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.) |
22/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 578,843 | 01/08/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | FFC/2021-22/P/14 | Expenditures | 37,730 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 62,397 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/19 | Expenditures | 39,122 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 98,900 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/20 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/21 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/22 | Expenditures | 11,075 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 47,856 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 48,655 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 65,929 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/23 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/24 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/25 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/26 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/27 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/28 | Expenditures | 6,372 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/29 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/35 | Expenditures | 11,650 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/36 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/37 | Expenditures | 11,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:46 AM. |