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.) |
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 194,674 | 02/01/2022 | 4THSFC/2021-22/P/32 | Expenditures | 69,384 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 4THSFC/2021-22/P/33 | Expenditures | 34,229 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 4THSFC/2021-22/P/34 | Expenditures | 98,317 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 22,746 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/31 | Expenditures | 28,895 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/32 | Expenditures | 16,764 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/33 | Expenditures | 29,209 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/34 | Expenditures | 19,333 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/35 | Expenditures | 27,638 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/36 | Expenditures | 10,308 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 4THSFC/2021-22/P/35 | Expenditures | 16,795 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 4THSFC/2021-22/P/36 | Expenditures | 4,864 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 4THSFC/2021-22/P/37 | Expenditures | 36,986 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 4THSFC/2021-22/P/38 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 4THSFC/2021-22/P/39 | Expenditures | 4,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:06 PM. |