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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 272,329 | 04/10/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/46 | Expenditures | 81,200 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/29 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/31 | Expenditures | 2,524 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/66 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/67 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/68 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/70 | Expenditures | 14,526 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/71 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:23 AM. |