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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 197,876 | 03/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/25 | Expenditures | 58,650 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/26 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/27 | Expenditures | 12,312 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/28 | Expenditures | 34,459 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/30 | Expenditures | 51,266 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/32 | Expenditures | 200,100 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/33 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/34 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/35 | Expenditures | 40,780 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/36 | Expenditures | 67,410 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/37 | Expenditures | 59,985 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/38 | Expenditures | 26,151 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/39 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | ASV/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | ASV/2021-22/P/42 | Expenditures | 30,190 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 103,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 12,420 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:33 AM. |