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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,580,432 | 01/09/2021 | 5THSFC/2021-22/P/58 | Expenditures | 14,840 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/59 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/60 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/61 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/62 | Expenditures | 17,640 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/63 | Expenditures | 14,045 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/49 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/50 | Expenditures | 22,817 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/51 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/52 | Expenditures | 22,817 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/53 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/54 | Expenditures | 22,817 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/55 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/56 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/57 | Expenditures | 27,055 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/58 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/59 | Expenditures | 27,055 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/60 | Expenditures | 27,055 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/61 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/62 | Expenditures | 27,055 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/63 | Expenditures | 18,254 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/64 | Expenditures | 27,055 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/65 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/66 | Expenditures | 79,714 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/67 | Expenditures | 58,001 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/68 | Expenditures | 5,496 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/69 | Expenditures | 16,463 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/70 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/71 | Expenditures | 13,860 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/72 | Expenditures | 19,875 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/73 | Expenditures | 60,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/74 | Expenditures | 65,849 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/75 | Expenditures | 75,322 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/76 | Expenditures | 25,700 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/77 | Expenditures | 41,026 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/78 | Expenditures | 7,198 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/79 | Expenditures | 2,177 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/80 | Expenditures | 46,460 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/81 | Expenditures | 46,460 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/82 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/83 | Expenditures | 13,140 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/64 | Expenditures | 11,925 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/65 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:57 PM. |