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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 811,957 | 07/06/2021 | FFC/2021-22/P/49 | Expenditures | 26,250 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/50 | Expenditures | 53,991 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/51 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/53 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/54 | Expenditures | 43,193 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/55 | Expenditures | 7,935 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/56 | Expenditures | 86,283 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/57 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/58 | Expenditures | 33,457 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/59 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/60 | Expenditures | 16,197 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/62 | Expenditures | 26,996 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/63 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/64 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/65 | Expenditures | 63,275 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/67 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/68 | Expenditures | 25,875 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/70 | Expenditures | 186,300 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/71 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/72 | Expenditures | 143,750 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/73 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/74 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/75 | Expenditures | 95,556 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/76 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/77 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:04:13 AM. |