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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,951,003 | 05/09/2021 | 5THSFC/2021-22/P/68 | Expenditures | 59,981 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/69 | Expenditures | 36,426 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/70 | Expenditures | 19,608 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/71 | Expenditures | 39,680 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/72 | Expenditures | 103,445 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/73 | Expenditures | 124,931 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/74 | Expenditures | 70,628 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/75 | Expenditures | 60,458 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/76 | Expenditures | 60,378 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/77 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/78 | Expenditures | 81,676 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/79 | Expenditures | 81,676 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/80 | Expenditures | 55,390 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/81 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,944 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 102,200 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 50,568 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 99,693 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 82,606 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 82,606 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 53,720 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 29,508 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 49,740 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 100,127 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/21 | Expenditures | 78,828 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/22 | Expenditures | 78,828 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/23 | Expenditures | 58,535 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/24 | Expenditures | 29,508 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/25 | Expenditures | 76,676 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/26 | Expenditures | 76,676 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/27 | Expenditures | 55,548 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/28 | Expenditures | 28,476 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/29 | Expenditures | 78,649 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/30 | Expenditures | 78,649 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/31 | Expenditures | 29,508 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/32 | Expenditures | 58,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:17 PM. |