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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 865,284 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 138,886 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 34,708 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 31,339 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 11,832 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,061 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,012 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,068 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 96,600 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 172,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 57,274 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 13,950 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 13,056 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,743 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 18,466 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 90,860 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 20,868 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,628 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 58,410 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,296 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 57,346 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 59,414 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 28,722 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:38 PM. |