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.) |
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 104,047 | 09/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,561 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,291 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,395 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,322 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/27 | Expenditures | 6,395 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,626 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/29 | Expenditures | 16,710 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/30 | Expenditures | 30,861 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,248 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 5,629 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 37,511 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/37 | Expenditures | 14,537 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:32 PM. |