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/4 | Reverse Receipt -PFMS | 409,445 | 03/10/2021 | FFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/30 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/38 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/39 | Expenditures | 66,700 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/40 | Expenditures | 122,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/41 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/46 | Expenditures | 40,260 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/47 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/51 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/52 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/53 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/54 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/57 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/64 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/65 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/67 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/68 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/69 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/70 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/71 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/72 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/76 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/78 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/81 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:05 PM. |