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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 419,102 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,208 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,463 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,145 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,090 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,365 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,856 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 8,201 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 35,494 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,089 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,217 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 15,206 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 15,168 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 15,011 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 15,329 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 15,228 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/11 | Expenditures | 65,181 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,060 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,540 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,790 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,849,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 358,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:17 AM. |