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 | 553,799 | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 171,718 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/10 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/11 | Expenditures | 55,899 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/12 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/3 | Expenditures | 189,053 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/4 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/5 | Expenditures | 183,464 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/6 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/7 | Expenditures | 193,508 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/9 | Expenditures | 89,363 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 23,570 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 23,030 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 24,650 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 24,650 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 23,570 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/23 | Expenditures | 24,810 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 24,130 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/27 | Expenditures | 23,030 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 343,688 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 77,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/35 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 60,912 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/36 | Expenditures | 64,048 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/37 | Expenditures | 88,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:55 AM. |