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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 681,236 | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,694 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 402,863 | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 95,497 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,708 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 22,365 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 12,932 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 32,858 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 11,030 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,663 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 59,742 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 57,603 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,906 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 40,136 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 34,894 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 86,768 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 37,870 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 17,493 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 95,276 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 56,938 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 36,017 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/14 | Expenditures | 28,494 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/15 | Expenditures | 24,882 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/16 | Expenditures | 94,545 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/17 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:47 PM. |