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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 264,962 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 112,669 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 264,962 | 11/05/2021 | FFC/2021-22/P/10 | Expenditures | 600 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 262,511 | 11/05/2021 | FFC/2021-22/P/11 | Expenditures | 600 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 262,511 | 11/05/2021 | FFC/2021-22/P/12 | Expenditures | 750 | |||||||
24/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 156,652 | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 600 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/14 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/17 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/18 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 97,364 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/21 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/22 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/24 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/25 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/26 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/27 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/29 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 98,176 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/30 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/31 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 53,222 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 104,028 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 108,117 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/32 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/33 | Expenditures | 8,280 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/34 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/36 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/37 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:20 PM. |