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 | 157,079 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,571 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,356 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 14,784 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 4,368 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 19,723 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 5,943 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 26,060 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 24,258 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/24 | Expenditures | 39,727 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/25 | Expenditures | 94,645 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 8,120 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,519 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 23,989 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 30,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:56 PM. |