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.) |
15/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 134,242 | 01/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 42,983 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 31,950 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,429 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 22,386 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 44,728 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 53,733 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/20 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/21 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,773 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/23 | Expenditures | 26,208 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,220 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,220 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,220 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:41 AM. |