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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,419,761 | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/62 | Expenditures | 45,878 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/63 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/64 | Expenditures | 325,659 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/65 | Expenditures | 152,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/66 | Expenditures | 330,117 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/67 | Expenditures | 154,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/68 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/69 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/70 | Expenditures | 159,594 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 37,403 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/71 | Expenditures | 79,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/72 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/73 | Expenditures | 310,756 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/74 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/75 | Expenditures | 132,150 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/76 | Expenditures | 30,750 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/77 | Expenditures | 249,117 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/78 | Expenditures | 101,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/79 | Expenditures | 97,650 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/80 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/81 | Expenditures | 98,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/82 | Expenditures | 101,143 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/83 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:38 PM. |