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.) |
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 130,531 | 12/06/2021 | ASV/2021-22/P/1 | Expenditures | 21,560 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/10 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/12 | Expenditures | 3,970 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/2 | Expenditures | 21,560 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/3 | Expenditures | 21,560 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/4 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/5 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/6 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/7 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/8 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | ASV/2021-22/P/9 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,071 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,522 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,323 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:20 AM. |