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.) |
23/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,370 | 02/12/2021 | FFC/2021-22/P/34 | Expenditures | 36,500 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/35 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/36 | Expenditures | 55,441 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/44 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/46 | Expenditures | 5,070 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/47 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,272 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/53 | Expenditures | 2,310 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/57 | Expenditures | 23,940 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:55 AM. |