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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 130,708 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 55,483 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,211 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 45,440 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,518 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 103,946 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/14 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 52,221 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,206 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,793 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 201 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,010 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,010 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:46 AM. |