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.) |
15/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 252,429 | 12/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 16,920 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 23,774 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 33,516 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 117,339 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 17,947 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 26,258 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 133,292 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:09 AM. |