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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 613,204 | 07/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 100,184 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 203,496 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/16 | Expenditures | 69,027 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/17 | Expenditures | 26,978 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 40,820 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 42,412 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 163,349 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 43,532 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 59,014 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/18 | Expenditures | 39,858 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 68,438 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 68,320 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 68,439 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 68,965 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 68,070 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 65,345 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 14,080 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,820 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 19,378 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 19,790 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 159,714 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 42,586 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:01 AM. |