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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 229,396 | 03/01/2022 | FFC/2021-22/P/35 | Expenditures | 13,100 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/36 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/43 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/44 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/45 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/46 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/47 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/48 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/49 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/50 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/51 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/52 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/53 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/54 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/55 | Expenditures | 20,610 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/56 | Expenditures | 20,610 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/57 | Expenditures | 20,610 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 54,520 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 65,600 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 85,976 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 90,860 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 90,860 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 89,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/54 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:51 PM. |