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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 605,546 | 05/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 84,610 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/17 | Expenditures | 91,503 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 70,150 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/19 | Expenditures | 69,494 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 22,650 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 11,287 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,167 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 51,171 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 43,495 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 46,756 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,551 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 22,638 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 41,790 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,132 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 19,336 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 37,725 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 209,981 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 54,530 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 59,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:59 PM. |