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.) |
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,757 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 23,915 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 23,915 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18,962 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,515 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 117,206 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 58,615 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,344 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 930 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 97,545 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 45,504 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:14 PM. |