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.) |
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 657,120 | 27/07/2021 | FFC/2021-22/P/16 | Expenditures | 32,635 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 24,898 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | FFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,723 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 15,930 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/21 | Expenditures | 15,222 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/23 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/24 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,887 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/26 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/27 | Expenditures | 37,996 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/28 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/29 | Expenditures | 5,723 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/18 | Expenditures | 35,872 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/30 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/31 | Expenditures | 13,004 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/32 | Expenditures | 45,784 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/33 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 45,194 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/44 | Expenditures | 14,042 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/45 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/46 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/48 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/50 | Expenditures | 12,050 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/51 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/52 | Expenditures | 11,380 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/53 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:27 PM. |