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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 252,135 | 03/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 19,685 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 8,570 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,380 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 16,253 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 6,303 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 13,022 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,606 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/33 | Expenditures | 26,590 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/34 | Expenditures | 8,490 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:55 PM. |