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.) |
24/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,000 | 23/07/2021 | FFC/2021-22/P/15 | Expenditures | 24,200 | |||||||
24/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 150,592 | 23/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,630 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/18 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/19 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/20 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/22 | Expenditures | 53,335 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/23 | Expenditures | 34,715 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/27 | Expenditures | 25,150 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/38 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/55 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/56 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/57 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/59 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/60 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/61 | Expenditures | 26,380 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/62 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/65 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/66 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/67 | Expenditures | 27,120 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/68 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:29 AM. |