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.) |
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 274,929 | 07/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,736 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 2,694 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,818 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 16,620 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 125,244 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,818 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 16,620 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 125,243 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 43,097 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 294,359 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 63,852 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 246,735 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 51,612 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 31,050 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:47 AM. |