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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 394,450 | 05/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 67,564 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 29,206 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,412 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,629 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 97,817 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 61,111 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 94,780 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,041 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,559 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 106,341 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 19,455 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,147 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 73,801 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 2,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:13 PM. |