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.) |
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 98,225 | 12/02/2022 | OWN/2021-22/P/67 | Expenditures | 240 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 638 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | OWN/2021-22/P/70 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | OWN/2021-22/P/68 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 26/02/2022 | OWN/2021-22/P/71 | Expenditures | 675 | ||||||||||
Reverse Receipt -PFMS | 26/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:49 PM. |