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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 953,433 | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 199,800 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/17 | Expenditures | 36,314 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/18 | Expenditures | 225,101 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/19 | Expenditures | 48,251 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/20 | Expenditures | 48,201 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/21 | Expenditures | 48,673 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/22 | Expenditures | 48,523 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/23 | Expenditures | 48,523 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 218,968 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,888 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/24 | Expenditures | 12,542 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/25 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/26 | Expenditures | 56,145 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/27 | Expenditures | 12,542 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/28 | Expenditures | 43,603 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/29 | Expenditures | 56,145 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/30 | Expenditures | 12,542 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/31 | Expenditures | 145,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:35 PM. |