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.) |
07/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 484,154 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 43,191 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 41,351 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 33,868 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,163 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 37,667 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,708 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,857 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 19,107 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,747 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 45,229 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 47,297 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 13,706 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,192 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 59,929 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 109,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:43 AM. |