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 | 273,885 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,632 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,012 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,703 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,926 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 16,874 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,752 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 46,767 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,538 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 51,920 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 51,920 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 51,920 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 51,920 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/14 | Expenditures | 28,910 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:09 PM. |