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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 974,580 | 01/09/2021 | XVFC/2021-22/P/26 | Expenditures | 20,413 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 22,420 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/48 | Expenditures | 15,329 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/49 | Expenditures | 47,520 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/50 | Expenditures | 33,172 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/51 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/52 | Expenditures | 6,992 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 24,550 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 19,178 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 168,740 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 24,852 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/53 | Expenditures | 28,543 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/54 | Expenditures | 14,195 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/55 | Expenditures | 3,098 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/56 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/57 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/58 | Expenditures | 38,263 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/59 | Expenditures | 8,116 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/60 | Expenditures | 82,653 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/61 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:29 AM. |