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.) |
07/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 118,222 | 01/01/2022 | XVFC/2021-22/P/49 | Expenditures | 4,680 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/51 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/52 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/55 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/56 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/57 | Expenditures | 46,003 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/58 | Expenditures | 45,580 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/59 | Expenditures | 79,262 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/60 | Expenditures | 79,262 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/61 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/63 | Expenditures | 49,532 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/64 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:59 PM. |