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/17 | Reverse Receipt -PFMS | 1,236,785 | 07/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 76,226 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 80,173 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 65,524 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 77,392 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 80,173 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 65,524 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/64 | Expenditures | 63,892 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/65 | Expenditures | 69,320 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/66 | Expenditures | 253,181 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/67 | Expenditures | 80,182 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/68 | Expenditures | 82,682 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/69 | Expenditures | 243,892 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/70 | Expenditures | 86,847 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/71 | Expenditures | 87,698 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/72 | Expenditures | 86,992 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/73 | Expenditures | 63,298 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 89,403 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 91,486 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 64,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 69,612 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/75 | Expenditures | 32,150 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/76 | Expenditures | 31,210 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 8,088 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 76,994 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/79 | Expenditures | 45,272 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/80 | Expenditures | 40,620 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 121,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 289,425 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 204,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:36 PM. |