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.) |
14/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,936 | 07/09/2021 | FFC/2021-22/P/69 | Expenditures | 880 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,020 | 07/09/2021 | FFC/2021-22/P/70 | Expenditures | 1,056 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/71 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/72 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/73 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/74 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/75 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/76 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/77 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/78 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/79 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/80 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/81 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/82 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/83 | Expenditures | 33,400 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/84 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/85 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/86 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/87 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/88 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/89 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/90 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/91 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/92 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/93 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/94 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/95 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/96 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/97 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/98 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/100 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/101 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/102 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/103 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/104 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/105 | Expenditures | 1,232 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/106 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/107 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/108 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/109 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/110 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/111 | Expenditures | 1,232 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/112 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/113 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/114 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/115 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/116 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/117 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/118 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/119 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/120 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/121 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/122 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/123 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/124 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/99 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/125 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/126 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/127 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/128 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/129 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/130 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/131 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/132 | Expenditures | 1,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:09 AM. |