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 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,952 | |||||||
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 531,299 | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 34,097 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 319,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/35 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 34,097 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/11 | Expenditures | 112,100 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/13 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/15 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 9,492 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/17 | Expenditures | 9,492 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/18 | Expenditures | 9,492 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/9 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 7,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:37 PM. |