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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,046,135 | 07/03/2022 | FFC/2021-22/P/22 | Expenditures | 48,065 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/23 | Expenditures | 46,088 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/24 | Expenditures | 31,397 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/25 | Expenditures | 26,236 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/26 | Expenditures | 15,754 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/31 | Expenditures | 27,532 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/32 | Expenditures | 168,162 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 108,521 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 14,631 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 67,301 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 46,804 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 70,206 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 74,886 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 54,596 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 84,440 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 36,150 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/27 | Expenditures | 31,805 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/28 | Expenditures | 40,257 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/29 | Expenditures | 33,781 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/30 | Expenditures | 42,860 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/31 | Expenditures | 12,708 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/32 | Expenditures | 21,842 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/33 | Expenditures | 42,119 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/34 | Expenditures | 41,086 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/35 | Expenditures | 498,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 28,681 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/36 | Expenditures | 17,979 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/37 | Expenditures | 39,186 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 23,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 102,684 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/38 | Expenditures | 89,999 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 78,830 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 85,220 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/39 | Expenditures | 94,584 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/41 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/42 | Expenditures | 73,986 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/44 | Expenditures | 99,945 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/44 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/46 | Expenditures | 99,152 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/47 | Expenditures | 24,021 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 88,049 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 77,647 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 87,787 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 44,167 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 37,846 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 77,613 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 85,110 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 94,578 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 54,780 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 17,170 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/60 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:38 AM. |