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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,860 | 10/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 81,105 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 93,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/21 | Expenditures | 25,349 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/22 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/23 | Expenditures | 143,970 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/24 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/25 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/26 | Expenditures | 92,260 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 36,867 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 82,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:07 AM. |