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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 390,187 | 01/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,414 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 202,997 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 159,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,444 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 470 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/28 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 470 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/29 | Expenditures | 60,835 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/30 | Expenditures | 40,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:47 AM. |