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.) |
11/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 350 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
13/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 33 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,200 | |||||||
13/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 147,949 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,312 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/66 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/68 | Expenditures | 29,232 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/69 | Expenditures | 6,056 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/70 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:25 PM. |