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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 894,551 | 05/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 27,520 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 23,352 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/22 | Expenditures | 13,760 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/23 | Expenditures | 19,535 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 14,660 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/25 | Expenditures | 19,856 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/26 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/27 | Expenditures | 19,188 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/29 | Expenditures | 17,962 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/30 | Expenditures | 7,812 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/31 | Expenditures | 12,520 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/32 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/33 | Expenditures | 15,057 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/34 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/35 | Expenditures | 32,686 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/36 | Expenditures | 31,220 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/37 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 645 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:33 PM. |