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/4 | Reverse Receipt -PFMS | 206,757 | 14/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,650 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 214,734 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 244,460 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 66,300 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,740 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 41,928 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 48,337 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,580 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,562 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:46 AM. |