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.) |
12/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 72,827 | 01/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,080 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,514 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,916 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,764 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/2 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/3 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/4 | Expenditures | 33,298 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/5 | Expenditures | 22,620 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/6 | Expenditures | 17,630 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/7 | Expenditures | 32,567 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/8 | Expenditures | 12,305 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | BPB/2021-22/P/9 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/10 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/11 | Expenditures | 17,522 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/12 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/13 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/14 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/15 | Expenditures | 261 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/16 | Expenditures | 18,629 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/17 | Expenditures | 26,220 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | BPB/2021-22/P/18 | Expenditures | 11,809 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 126,140 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 23,256 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | BPB/2021-22/P/19 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | BPB/2021-22/P/20 | Expenditures | 15,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:28 PM. |