Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 371,612 | 09/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 26,122 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 8,130 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 115,055 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 34,161 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,851 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,615 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 110,719 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 36,771 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/35 | Expenditures | 19,323 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/36 | Expenditures | 125,119 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/37 | Expenditures | 31,356 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/38 | Expenditures | 20,765 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 37,252 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 9,708 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:28 PM. |