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.) |
29/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 221,864 | 24/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 97,450 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,110 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 92,550 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 58,520 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,540 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 229,485 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 60,016 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 51,922 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 60,500 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 6,375 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 20,457 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/12 | Expenditures | 1,313 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/13 | Expenditures | 48,207 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/15 | Expenditures | 8,772 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 21,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:34 PM. |