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.) |
30/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 708,574 | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 26,284 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 18,346 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | FFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/43 | Expenditures | 9,046 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/44 | Expenditures | 9,118 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/45 | Expenditures | 8,964 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/46 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/47 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/48 | Expenditures | 8,113 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/49 | Expenditures | 8,398 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/50 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/51 | Expenditures | 8,237 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/52 | Expenditures | 8,341 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/53 | Expenditures | 6,983 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/54 | Expenditures | 8,964 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/55 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/56 | Expenditures | 8,727 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/57 | Expenditures | 8,733 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/58 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/59 | Expenditures | 9,832 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/60 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/61 | Expenditures | 8,617 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/62 | Expenditures | 9,554 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/63 | Expenditures | 6,938 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/64 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/65 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/66 | Expenditures | 39,714 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/13 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/67 | Expenditures | 5,825 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 9,291 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,749 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,669 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 8,961 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/20 | Expenditures | 9,575 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/21 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,549 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/23 | Expenditures | 9,961 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/24 | Expenditures | 9,161 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/25 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,330 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,558 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/28 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/29 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/30 | Expenditures | 9,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:14 PM. |