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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 941,387 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,264 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 89,580 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/28 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 68,300 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/43 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/46 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/47 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/48 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/49 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:05 AM. |