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.) |
05/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 450,952 | 04/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 95,241 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,370 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 95,152 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,521 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 143,271 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,140 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 95,294 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 2,313 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 47,706 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 1,113 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/8 | Expenditures | 8,656 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,591 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 209 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 19,591 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 209 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:29 AM. |