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 | 344,344 | 03/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,400 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,964 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,115 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,191 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,780 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 46,263 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 14,219 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 81,089 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,570 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,431 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,881 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 16,891 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 53,591 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 46,060 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 27,110 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 13,487 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 22,338 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 58,220 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 55,272 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 17,810 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 18,695 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 28,305 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 89,300 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/27 | Expenditures | 28,670 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/28 | Expenditures | 25,890 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/29 | Expenditures | 6,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:23:45 PM. |