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/2 | Reverse Receipt -PFMS | 756,862 | 02/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,254 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,189 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 18,989 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,925 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 89,608 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,394 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 14,845 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 86,480 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,839 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 13,518 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 21,740 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 98,877 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,695 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,376 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,740 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 99,360 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:13 AM. |