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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 168,893 | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,324 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,324 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 32,861 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 49,814 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,275 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,366 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 32,302 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 10,546 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 15,339 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 28,948 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 43,585 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 25,972 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 17,807 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 12,463 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:33 PM. |