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/2 | Reverse Receipt -PFMS | 634,548 | 25/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 209,709 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 11,362 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 37,320 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,015 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,874 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 20,135 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 26,685 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,435 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 35,616 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 116,904 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 25,380 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 27,480 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 28,468 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/25 | Expenditures | 119,227 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 24,540 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/27 | Expenditures | 21,306 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/28 | Expenditures | 56,603 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/29 | Expenditures | 87,630 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:51 PM. |