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 | 164,247 | 10/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 10,722 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 31,971 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 27,317 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,649 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 20,481 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 27,003 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:49:24 PM. |