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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 494,261 | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 16,965 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/39 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/40 | Expenditures | 27,128 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/41 | Expenditures | 23,625 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/42 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/43 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/44 | Expenditures | 155,925 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/45 | Expenditures | 25,977 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/46 | Expenditures | 40,845 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/47 | Expenditures | 48,756 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/48 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/49 | Expenditures | 43,830 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/50 | Expenditures | 19,285 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/51 | Expenditures | 19,285 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/52 | Expenditures | 19,285 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/53 | Expenditures | 19,285 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/54 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/55 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/56 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/57 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/58 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/59 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/60 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/61 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/62 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/63 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/64 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/65 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/66 | Expenditures | 16,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:56 PM. |