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.) |
30/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 663,739 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 2,833 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 2,313 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 2,706 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/60 | Expenditures | 212 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/61 | Expenditures | 247 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,488 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/63 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/64 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/65 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/66 | Expenditures | 3,584 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,628 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 673 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/74 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/78 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/79 | Expenditures | 5,488 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/80 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/81 | Expenditures | 1,332 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/82 | Expenditures | 47,587 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/83 | Expenditures | 33,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:32 PM. |