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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 763,549 | 04/10/2021 | FFC/2021-22/P/65 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 198,807 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/66 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/67 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/68 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 68,840 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,130 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/71 | Expenditures | 28,950 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/72 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/73 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/74 | Expenditures | 6,810 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/75 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/76 | Expenditures | 19,898 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/77 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/78 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 215,964 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/80 | Expenditures | 8,825 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/81 | Expenditures | 35,025 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/82 | Expenditures | 50,050 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/84 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 136,791 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:23 PM. |