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/7 | Reverse Receipt -PFMS | 248,607 | 04/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 26,500 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,530 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 39,502 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 31,122 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 76,382 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 79,240 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 68,438 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,156 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:36 AM. |