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.) |
13/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,093,675 | 13/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 79,900 | |||||||
18/06/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 645,661 | 13/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 57,900 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 198,750 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,250 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 62,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/11 | Expenditures | 95,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/12 | Expenditures | 190,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/13 | Expenditures | 243,400 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/14 | Expenditures | 246,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/15 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/16 | Expenditures | 70,770 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/20 | Expenditures | 143,300 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/21 | Expenditures | 249,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/22 | Expenditures | 38,352 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/23 | Expenditures | 56,600 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 5,630 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/25 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:20 PM. |