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.) |
08/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 320,036 | 01/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 29,064 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/66 | Expenditures | 17,854 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/67 | Expenditures | 18,691 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/68 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/69 | Expenditures | 7,276.5 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/70 | Expenditures | 61,010 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/71 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/72 | Expenditures | 33,390 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/82 | Expenditures | 24,120 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 17,880 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 24,290 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/85 | Expenditures | 17,710 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/87 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/88 | Expenditures | 568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:10 AM. |