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/3 | Reverse Receipt -PFMS | 169,287 | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 16,225 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,633 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 20,771 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 203,859 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 39,150 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 26,195 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 4,232 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,661 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 33,251 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,740 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,649 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 45,644 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,530 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,485 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,996 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 11,755 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:01 AM. |