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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 278,230 | 02/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 105,494 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/24 | Expenditures | 83,686 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 54,090 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 46,434 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:37 PM. |