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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 298,193 | 03/05/2021 | FFC/2021-22/P/10 | Expenditures | 25,316 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/11 | Expenditures | 37,816 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/12 | Expenditures | 40,517 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/13 | Expenditures | 32,417 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/14 | Expenditures | 39,220 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/15 | Expenditures | 37,028 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/16 | Expenditures | 24,980 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/17 | Expenditures | 39,220 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/18 | Expenditures | 37,028 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/19 | Expenditures | 28,416 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/20 | Expenditures | 41,911 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/21 | Expenditures | 38,378 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/22 | Expenditures | 34,584 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/23 | Expenditures | 34,093 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/24 | Expenditures | 46,381 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/25 | Expenditures | 34,182 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 39,829 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 40,765 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/26 | Expenditures | 39,576 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/27 | Expenditures | 44,522 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/28 | Expenditures | 122,661 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/29 | Expenditures | 39,097 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/30 | Expenditures | 26,677 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/31 | Expenditures | 37,822 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/32 | Expenditures | 81,774 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/33 | Expenditures | 28,909 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/34 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/35 | Expenditures | 86,700 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:54 PM. |