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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,275 | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,031 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 654 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 654 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 654 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 654 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 654 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 654 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 35,495 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:04 AM. |