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.) |
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,364,091 | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 66,174 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 47,347 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 56,766 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 46,677 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 28,271 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/65 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/66 | Expenditures | 9,506 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,724 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,704 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,752 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,608 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/15 | Expenditures | 4,704 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,608 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/17 | Expenditures | 4,532 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/18 | Expenditures | 18,918 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/19 | Expenditures | 24,033 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/20 | Expenditures | 19,590 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/21 | Expenditures | 17,363 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/22 | Expenditures | 47,912 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/23 | Expenditures | 46,988 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/24 | Expenditures | 47,975 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/25 | Expenditures | 41,522 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/26 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/67 | Expenditures | 4,724 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/68 | Expenditures | 4,608 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,656 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/70 | Expenditures | 4,608 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/71 | Expenditures | 4,608 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/72 | Expenditures | 4,608 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/27 | Expenditures | 84,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:24 AM. |