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.) |
02/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 150,000 | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 152,096 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/43 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/49 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/52 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/54 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/58 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:37 PM. |