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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 90,877 | 03/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,146 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,225 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,740 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 16,050 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 15,430 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:36:11 AM. |