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.) |
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 836,959 | 02/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 46,198 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 49,177 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 46,582 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 163,689 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 28,140 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 84,529 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/45 | Expenditures | 51,308 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 28,140 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/47 | Expenditures | 49,182 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/48 | Expenditures | 61,332 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/49 | Expenditures | 18,760 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 4THSFC/2021-22/P/30 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,333 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/51 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:58 PM. |