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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294,099 | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 67,275 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 92,521 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/25 | Expenditures | 231,043 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/26 | Expenditures | 55,957 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 448,510 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 58,603 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 49,095 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,115 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,828 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 8,445 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 8,494 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 2,035 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 298,579 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 179,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:51 AM. |