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/6 | Reverse Receipt -PFMS | 266,364 | 07/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 47,746 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 47,458 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 46,730 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 47,996 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 47,458 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 48,096 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 20,313 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 32,378 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 19,708 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 11,411 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 11,907 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 146,527 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,008 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 23,280 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 23,051 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 16,656 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 58,199 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:17 PM. |