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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 188,798 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,222 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,667 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 81,312 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 81,312 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 61,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,328 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 82,880 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 43,960 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 54,264 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,912 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 12,803 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 53,345 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 51,934 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,647 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,840 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,856 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,608 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 40,824 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:42 AM. |