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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 504,496 | 27/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/41 | Expenditures | 249,467 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/42 | Expenditures | 56,470 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/43 | Expenditures | 55,090 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 54,580 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/45 | Expenditures | 53,910 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/46 | Expenditures | 56,780 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/47 | Expenditures | 200,462 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/48 | Expenditures | 56,770 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/49 | Expenditures | 56,235 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/50 | Expenditures | 56,235 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 55,550 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/52 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/53 | Expenditures | 60,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:21 PM. |