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 | 949,656 | 01/07/2021 | FFC/2021-22/P/78 | Expenditures | 74,313 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/79 | Expenditures | 39,593 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/100 | Expenditures | 3,546 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/101 | Expenditures | 17,818 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/102 | Expenditures | 9,175 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/103 | Expenditures | 38,214 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/104 | Expenditures | 3,811 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/105 | Expenditures | 37,420 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/106 | Expenditures | 35,360 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/80 | Expenditures | 16,927 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/81 | Expenditures | 3,009 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/82 | Expenditures | 9,428 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/83 | Expenditures | 7,971 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/84 | Expenditures | 14,194 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/85 | Expenditures | 15,647 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/86 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/87 | Expenditures | 17,482 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/88 | Expenditures | 16,225 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/89 | Expenditures | 15,965 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/90 | Expenditures | 10,136 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/91 | Expenditures | 9,157 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/92 | Expenditures | 11,930 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/93 | Expenditures | 26,320 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/94 | Expenditures | 19,505 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/95 | Expenditures | 15,045 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/96 | Expenditures | 17,653 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/97 | Expenditures | 25,995 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/98 | Expenditures | 33,152 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/99 | Expenditures | 19,730 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 31,223 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 20,420 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 8,588 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/19 | Expenditures | 18,101 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,809 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/21 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/22 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/24 | Expenditures | 35,840 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/25 | Expenditures | 18,963 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/26 | Expenditures | 15,370 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,894 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/28 | Expenditures | 13,310 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/29 | Expenditures | 13,877 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/30 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/31 | Expenditures | 13,417 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/32 | Expenditures | 17,287 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/33 | Expenditures | 17,287 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 23,435 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/35 | Expenditures | 21,439 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/36 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/37 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/38 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/39 | Expenditures | 10,419 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/40 | Expenditures | 8,478 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/41 | Expenditures | 18,089 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/43 | Expenditures | 17,818 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/44 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/45 | Expenditures | 25,450 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/46 | Expenditures | 25,450 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 25,450 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/48 | Expenditures | 17,287 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/49 | Expenditures | 7,776 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/50 | Expenditures | 11,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:19 AM. |