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.) |
20/01/2022 | XVFC/2021-22/R/55 | Reverse Receipt -PFMS | 695,120 | 04/01/2022 | 5THSFC/2021-22/P/90 | Expenditures | 38,720 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/91 | Expenditures | 68,847.8 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/92 | Expenditures | 39,690 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/93 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/94 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/200 | Expenditures | 25,189 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/201 | Expenditures | 20,201 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/202 | Expenditures | 25,189 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/203 | Expenditures | 20,066 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/204 | Expenditures | 25,503 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/205 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/206 | Expenditures | 24,659 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/207 | Expenditures | 20,905 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/208 | Expenditures | 25,503 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/209 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/95 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:04 PM. |