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.) |
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,139,483 | 10/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 131,229 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 94,318 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 278,877 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 255,440 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 248,043 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 172,289 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 29,280 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 164,766 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 197,450 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 314,904 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 63,021 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/32 | Expenditures | 57,889 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 82,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:19 AM. |