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.) |
31/03/2022 | XVFC/2021-22/R/40 | Reverse Receipt -PFMS | 4,144,955 | 08/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,300 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 188,116 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 8,791 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 188,116 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 8,791 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 188,116 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 8,791 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 188,116 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 8,791 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 188,116 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 8,791 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 188,116 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 8,791 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 188,116 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 8,791 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/100 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/101 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/102 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/98 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/99 | Expenditures | 196,907 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 701,040 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 32,765 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 343,063 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,035 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 219,932 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,280 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 333,367 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,580 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 240,438 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,239 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 556,611 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 837,942 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 69,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:11 PM. |