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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 195,513 | 10/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,740 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/1 | Expenditures | 200,751 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/2 | Expenditures | 12,740 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/3 | Expenditures | 12,740 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/4 | Expenditures | 12,740 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,848 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 14,520 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 102,064 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 173,230 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/5 | Expenditures | 321,508 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 69,569 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 21,840 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/8 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/9 | Expenditures | 64,218 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 194,817 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 14,835 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 43,517 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 11,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:28 PM. |