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.) |
08/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 558,789 | 22/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,163 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 66,046 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,251 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,279 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 101,390 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,793 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 70,156 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 101,602 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 37,470 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 4,335 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 244,900 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:49 AM. |