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/8 | Reverse Receipt -PFMS | 21,811 | 19/01/2022 | TPDF/2021-22/P/11 | Expenditures | 1,260 | |||||||
04/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 91,049 | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,233 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 7,494 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 7,494 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/35 | Expenditures | 491 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 491 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/37 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/38 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/42 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/44 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:51 PM. |