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.) |
13/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 236,255 | 09/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 107,198 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 103,018 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 98,597 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,344 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 99,233 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 41,398 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,584 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 43,296 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 162,598 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 59,152 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:49 AM. |