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.) |
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 107,522 | 12/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,825 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/4 | Expenditures | 57,997 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/5 | Expenditures | 17,984 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/6 | Expenditures | 17,326 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/7 | Expenditures | 17,894 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 33,850 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/11 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/17 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/19 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/20 | Expenditures | 20,281 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/21 | Expenditures | 147,149 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/24 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/25 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/26 | Expenditures | 14,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:37 PM. |