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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 387,291 | 01/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 222,698 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/40 | Expenditures | 278,480 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 222,765 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/58 | Expenditures | 103,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:20 AM. |