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/4 | Reverse Receipt -PFMS | 403,478 | 11/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,563 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 118,424 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,136 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,507 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 109,444 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,547 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 38,969 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,195 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,172 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 79,338 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 485 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,645 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,313 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,188 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 78,778 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 435 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 178,771 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 485 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 6,070 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 11,130 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 183,484 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/41 | Expenditures | 31,915 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/42 | Expenditures | 490 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/43 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,821 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/45 | Expenditures | 89,244 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/46 | Expenditures | 18,720 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:27 AM. |