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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 483,596 | 08/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 169,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/40 | Expenditures | 50,797 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/41 | Expenditures | 48,776 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/42 | Expenditures | 107,304 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/43 | Expenditures | 29,688 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/44 | Expenditures | 43,213 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/45 | Expenditures | 21,668 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 100,761 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 29,688 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/48 | Expenditures | 44,930 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 49,296 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/50 | Expenditures | 48,736 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/51 | Expenditures | 77,169 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/52 | Expenditures | 7,288 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/53 | Expenditures | 92,092 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/54 | Expenditures | 12,994 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/55 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 9,916 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 19,935 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/58 | Expenditures | 68,014 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 8,888 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 23,676 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 7,484 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 47,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:51 PM. |