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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,002,655 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 48,769 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 52,871 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 79,420 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/4 | Expenditures | 53,269 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 52,871 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/6 | Expenditures | 48,289 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 79,241 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 52,273 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/9 | Expenditures | 79,907 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/11 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/12 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/13 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/14 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/15 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/16 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/17 | Expenditures | 27,520 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/18 | Expenditures | 62,480 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/19 | Expenditures | 57,520 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/20 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/21 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/22 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/23 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/26 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/27 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/28 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/32 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/33 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/36 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:27 AM. |