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.) |
15/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 423,206 | 05/09/2021 | 4THSFC/2021-22/P/25 | Expenditures | 150,575 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 4THSFC/2021-22/P/26 | Expenditures | 13,331 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/27 | Expenditures | 11,620 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/28 | Expenditures | 27,405 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/29 | Expenditures | 109,587 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/30 | Expenditures | 11,593 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/31 | Expenditures | 1,869 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/32 | Expenditures | 118,332 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/33 | Expenditures | 13,969 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/34 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/35 | Expenditures | 114,013 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/36 | Expenditures | 12,333 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/37 | Expenditures | 1,946 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 45,025 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/38 | Expenditures | 22,780 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/39 | Expenditures | 23,790 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/40 | Expenditures | 21,645 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/33 | Expenditures | 24,820 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/34 | Expenditures | 81,745 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 4THSFC/2021-22/P/41 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 14,155 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 5,558 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/42 | Expenditures | 21,660 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/43 | Expenditures | 2,399 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 679,231.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:02 PM. |