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.) |
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 206,190 | 04/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 53,954 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,638 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 14,543 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 35,790 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 21,260 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 22,169 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,622 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 56,048 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 14,905 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 38,456 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 44,970 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 30,890 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 52,807 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 47,261 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 67,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:20 PM. |