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 | 131,906 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 41,595 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,809 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,809 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 106,006 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,608 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 55,525 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,267 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 46,264 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 115,413 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 174,177 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 21,081 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 57,900 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 12,204 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:47 AM. |