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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 41,972 | 06/01/2022 | FFC/2021-22/P/24 | Expenditures | 5,793 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/25 | Expenditures | 940 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/26 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,412 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 108,675 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 2,218 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 39,996 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 19,884 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 13,424 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 60,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 7,268 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 4,923 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | TPDF/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | TPDF/2021-22/P/28 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | TPDF/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | TPDF/2021-22/P/30 | Expenditures | 5,042 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | TPDF/2021-22/P/31 | Expenditures | 5,191 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | TPDF/2021-22/P/32 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | TPDF/2021-22/P/33 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | OWN/2021-22/P/18 | Expenditures | 66,473 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | TPDF/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:19 AM. |