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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 307,922 | 01/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 2,040 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 8,214 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/114 | Expenditures | 24,875 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/115 | Expenditures | 22,034 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/116 | Expenditures | 132,484 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/117 | Expenditures | 138,476 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/118 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/119 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/120 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/121 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/122 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/123 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/124 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/125 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/126 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/127 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/128 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/129 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:37 PM. |