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/8 | Reverse Receipt -PFMS | 495,447 | 09/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 18,690 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/62 | Expenditures | 19,430 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/41 | Expenditures | 85,065 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/42 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/43 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/44 | Expenditures | 7,432 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 10,740 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 20,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,105 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/48 | Expenditures | 8,105 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/49 | Expenditures | 8,105 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/50 | Expenditures | 8,105 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 42,196 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/52 | Expenditures | 42,308 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/53 | Expenditures | 42,089 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/54 | Expenditures | 42,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:50 PM. |