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/5 | Reverse Receipt -PFMS | 490,241 | 20/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 37,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/49 | Expenditures | 296,406 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/50 | Expenditures | 64,674 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/51 | Expenditures | 14,608 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 31,931 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/53 | Expenditures | 8,949 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/54 | Expenditures | 192,610 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/55 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 37,712 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 113,265 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 71,870 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 37,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:52 AM. |