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 | 542,923 | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 25,926 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,716 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,971 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,778 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/30 | Expenditures | 6,852 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 54,228 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 29,136 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 69,720 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 29,460 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 68,820 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,384 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,780 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 35,172 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/31 | Expenditures | 46,453 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/32 | Expenditures | 27,138 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 262,333 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 258,516 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 150,929 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 68,568 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,090 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,886 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,048 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/33 | Expenditures | 8,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:22 AM. |