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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 739,674 | 06/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 37,380 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 37,380 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 37,380 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 37,380 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 37,380 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/16 | Expenditures | 39,699 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/17 | Expenditures | 39,699 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/18 | Expenditures | 39,699 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/19 | Expenditures | 39,699 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/22 | Expenditures | 66,067 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 97,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:57 AM. |