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.) |
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 166,116 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 24,850 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 24,650 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/25 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/26 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/27 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/28 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,864 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,864 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:46 AM. |