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.) |
24/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 772 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 100,150 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 304,204 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,802 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,830 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 185,077 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 868 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,508 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 868 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 675 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,561 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 22,462 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 174,433 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/23 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/24 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/25 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/28 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/32 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/33 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/34 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/37 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/38 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/39 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/40 | Expenditures | 1,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:26 AM. |