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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,183,170 | 02/06/2021 | FFC/2021-22/P/55 | Expenditures | 1,800 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 699,523 | 02/06/2021 | FFC/2021-22/P/56 | Expenditures | 760 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/57 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/58 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/59 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/60 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/61 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/62 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/63 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/64 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/65 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/66 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/67 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/68 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/69 | Expenditures | 910 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/70 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/71 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/73 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/74 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/75 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/76 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/77 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/78 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/80 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/84 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/86 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/87 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/88 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/89 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/90 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/91 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/92 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/93 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/94 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:03 AM. |