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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,011,870 | 03/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,920 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/27 | Expenditures | 79,250 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 24,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 34,860 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 22,348 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 36,750 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 27,640 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/35 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/36 | Expenditures | 27,434 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/37 | Expenditures | 13,929 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/38 | Expenditures | 37,910 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/39 | Expenditures | 4,448 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,004 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,260 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 28,980 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 11,004 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 25,436 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 23,608 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/46 | Expenditures | 18,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:19 PM. |