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.) |
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 316,904 | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 36,804 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 82,942 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 39,446 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 30,364 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 130,890 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 39,197 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 30,364 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/31 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 38,423 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 30,597 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 31,826 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,671 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 28,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:27:26 PM. |