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.) |
10/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 657,062 | 08/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,284 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 122,790 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 122,790 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 61,525 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 47,039 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,205 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 77,880 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 42,284 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 34,320 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 90,003 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,441 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 30,460 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,792 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 77,880 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 47,309 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 25,205 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 42,284 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 37,176 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/30 | Expenditures | 191,408 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/31 | Expenditures | 36,808 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:06 PM. |