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.) |
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 31,200 | 21/07/2021 | FFC/2021-22/P/122 | Expenditures | 1,182 | 09/07/2021 | GPMKHA/2021-22/C/1 | 11,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,533 | 21/07/2021 | FFC/2021-22/P/123 | Expenditures | 1,182 | 22/07/2021 | SSP/2021-22/C/3 | 8,400 | ||||
24/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,073 | 21/07/2021 | FFC/2021-22/P/124 | Expenditures | 1,182 | |||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/125 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/126 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/127 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/128 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/129 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/130 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/131 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/132 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/133 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/134 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/135 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/136 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/137 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/138 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/139 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/140 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/141 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/142 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/143 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/144 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/145 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/146 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/147 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/148 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/149 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/150 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/151 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/152 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/153 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/154 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/155 | Expenditures | 100,030 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | SSP/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 88,850 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 89,870 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 99,550 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:32 PM. |