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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 468,354 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 78,625 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,617 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 76,318 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 118,077 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 125,879 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,518 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,144 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 158,473 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,530 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,980 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,873 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 70,174 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,230 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:49 AM. |