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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,248,902 | 13/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 31,850 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 285,297 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 73,564 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 134,989 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 238,501 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 256,377 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 475,427 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 159,608 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 29,482 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 28,961 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 34,924 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 27,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:14:09 PM. |