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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 693,588 | 11/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/58 | Expenditures | 34,298 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/59 | Expenditures | 186,480 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/60 | Expenditures | 31,546 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/61 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/62 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/63 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/64 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/65 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/66 | Expenditures | 22,114 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/67 | Expenditures | 7,839 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/68 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/69 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/71 | Expenditures | 7,468 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/72 | Expenditures | 14,768 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/73 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/74 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/75 | Expenditures | 153,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/76 | Expenditures | 171,420 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/77 | Expenditures | 27,508 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/78 | Expenditures | 35,415 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/79 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/80 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/81 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/82 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/83 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/84 | Expenditures | 37,839 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/85 | Expenditures | 66,230 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/86 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/87 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/88 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/89 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/90 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:56 AM. |