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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 05/06/2021 | SFCG/2021-22/P/100 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/101 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/102 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/103 | Expenditures | 4,740 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/104 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/105 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/87 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/88 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/89 | Expenditures | 14,296 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/90 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/91 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/92 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/96 | Expenditures | 7,540 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/97 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | SFCG/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | SFCG/2021-22/P/106 | Expenditures | 5,831 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | SFCG/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/108 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/109 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/110 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/111 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/112 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/113 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/114 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/115 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/116 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/117 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/118 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/119 | Expenditures | 16,714 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/120 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/121 | Expenditures | 152,104 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/122 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/123 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/124 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/128 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/129 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/130 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/131 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/133 | Expenditures | 4,891 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/134 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | SFCG/2021-22/P/135 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:52 PM. |