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.) |
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 433,691 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 154,240 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 157,959 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 154,638 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 153,080 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,670 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,710 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 112,268 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 159,720 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 156,065 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 160,933 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 156,909 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 36,116 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 36,728 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 36,932 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 29,792 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/14 | Expenditures | 37,136 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/15 | Expenditures | 36,524 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/16 | Expenditures | 36,320 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/17 | Expenditures | 26,322 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/18 | Expenditures | 36,932 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 40,250 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 53,724 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/19 | Expenditures | 57,134 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/20 | Expenditures | 158,557 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/21 | Expenditures | 53,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:41 AM. |