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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,843,660 | 08/01/2022 | 5THSFC/2021-22/P/89 | Expenditures | 243,635 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/90 | Expenditures | 168,623 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/91 | Expenditures | 161,636 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/92 | Expenditures | 302,869 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/93 | Expenditures | 153,511 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/94 | Expenditures | 251,747 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/100 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/101 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/102 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/103 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/104 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/105 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/106 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/107 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/108 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/95 | Expenditures | 5,646 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/96 | Expenditures | 4,751 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/97 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/98 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/99 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/59 | Expenditures | 21,456 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/60 | Expenditures | 21,456 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/61 | Expenditures | 21,456 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 21,456 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/63 | Expenditures | 21,456 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/64 | Expenditures | 386,234 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/65 | Expenditures | 75,696 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/110 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/66 | Expenditures | 75,696 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/67 | Expenditures | 75,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:04 AM. |