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/6 | Reverse Receipt -PFMS | 239,478 | 10/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 89,185 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,685 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:53 AM. |