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.) |
27/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,856 | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 19,300 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 300,039 | 09/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 381,291 | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 80,400 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,585 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 87,218 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,806 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,370 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,185 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,370 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/52 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 29,744 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/54 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:37 PM. |