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/4 | Reverse Receipt -PFMS | 181,974 | 02/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,624 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,734 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,653 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,581 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 36,050 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,570 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,570 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,570 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 19,713 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 65,661 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,375 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 54,490 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 65,330 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 7,685 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 7,685 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:56:48 PM. |