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.) |
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 649,720 | 06/01/2022 | 5THSFC/2021-22/P/73 | Expenditures | 47,054 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/74 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/75 | Expenditures | 110,396 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/76 | Expenditures | 18,220 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 23,227 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 44,751 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 49,940 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 75,357 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 45,627 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/53 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/54 | Expenditures | 24,138 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 13,423 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 45,389 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 104,926 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/59 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/60 | Expenditures | 18,012 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/61 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/62 | Expenditures | 27,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:52 AM. |