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.) |
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 695,120 | 01/05/2021 | 5THSFC/2021-22/P/40 | Expenditures | 90,631 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/41 | Expenditures | 39,938 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,844 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/11 | Expenditures | 19,917 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/12 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/13 | Expenditures | 152,929 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,844 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,643 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 63,337 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 76,449 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/7 | Expenditures | 7,875 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/8 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,829 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/42 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/43 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/44 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/45 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/46 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/14 | Expenditures | 40,868 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/15 | Expenditures | 40,868 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/16 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/17 | Expenditures | 7,035 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/18 | Expenditures | 6,834 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/19 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/20 | Expenditures | 47,272 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/21 | Expenditures | 14,019 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/22 | Expenditures | 1,280 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/23 | Expenditures | 105,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:48 AM. |