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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,811,531 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 87,743 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 175,932 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 91,269 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 744,550 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 306,683 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 101,369 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 91,796 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 228,358 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 352,734 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 108,882 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 257,252 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 98,751 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 276,229 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 223,970 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 90,200 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 286,251 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 212,856 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 61,611 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 41,499 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 117,482 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/16 | Expenditures | 184,322 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/17 | Expenditures | 69,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:43 AM. |