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/2 | Reverse Receipt -PFMS | 687,737 | 08/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,752 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,109 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,339 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,266 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,266 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,579 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,300 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 39,028 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 82,249 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,630 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,461 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,433 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,516 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:54 AM. |