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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 461,416 | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 170,036 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 203,620 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 167,756 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 147,665 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 219,110 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 124,572 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 64,050 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 214,808 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 221,909 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,020 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,235 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/10 | Expenditures | 34,550 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/11 | Expenditures | 22,070 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 18,005 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,070 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,740 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,090 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 15,540 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:53 PM. |