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.) |
16/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,110,438 | 11/09/2021 | FFC/2021-22/P/23 | Expenditures | 67,721 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/24 | Expenditures | 15,023 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/25 | Expenditures | 42,050 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/26 | Expenditures | 118,596 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/64 | Expenditures | 56,395 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/65 | Expenditures | 44,874 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/66 | Expenditures | 109,323 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/67 | Expenditures | 21,568 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/71 | Expenditures | 58,956 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/72 | Expenditures | 61,650 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/73 | Expenditures | 108,398 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/74 | Expenditures | 30,114 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/27 | Expenditures | 40,829 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/28 | Expenditures | 95,283 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/76 | Expenditures | 21,025 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/77 | Expenditures | 94,842 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/78 | Expenditures | 40,829 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/79 | Expenditures | 95,283 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/80 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/83 | Expenditures | 91,700 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/84 | Expenditures | 21,025 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/88 | Expenditures | 102,694 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/89 | Expenditures | 29,356 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/90 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/91 | Expenditures | 21,737 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/92 | Expenditures | 65,927 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/93 | Expenditures | 21,737 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/94 | Expenditures | 65,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:03 PM. |