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.) |
09/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,063,300 | 07/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 5,596 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 3,890 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 28,568 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 32,920 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/88 | Expenditures | 53,494 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/89 | Expenditures | 56,376 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/90 | Expenditures | 29,286 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/91 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/92 | Expenditures | 79,768 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/49 | Expenditures | 38,376 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/50 | Expenditures | 176,656 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 201,962 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/93 | Expenditures | 9,807 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/94 | Expenditures | 8,734 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/95 | Expenditures | 8,736 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/96 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:08 PM. |