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/18 | Reverse Receipt -PFMS | 800,050 | 11/03/2022 | XVFC/2021-22/P/80 | Expenditures | 125,908 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 42,949 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/30 | Expenditures | 49,001 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/31 | Expenditures | 17,888 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/32 | Expenditures | 48,999 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/33 | Expenditures | 48,999 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/34 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/35 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/36 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/37 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/38 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/39 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/40 | Expenditures | 49,935 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/41 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/42 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/43 | Expenditures | 49,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/44 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/45 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/46 | Expenditures | 47,286 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/47 | Expenditures | 41,830 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/48 | Expenditures | 40,550 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 144,328 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 48,292 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 19,227 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 94,927 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/49 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/50 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/51 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/52 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/53 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/54 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/55 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/56 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/57 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/86 | Expenditures | 177,940 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 30,016 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/88 | Expenditures | 29,130 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/89 | Expenditures | 45,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:46 AM. |