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.) |
03/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,250,351 | 02/08/2021 | XVFC/2021-22/P/59 | Expenditures | 76,622 | |||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/60 | Expenditures | 177,510 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/61 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/62 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/64 | Expenditures | 28,860 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/65 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/66 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/67 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/68 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/69 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/70 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/71 | Expenditures | 100,586 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/72 | Expenditures | 154,992 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/73 | Expenditures | 46,425 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/74 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/75 | Expenditures | 55,627 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/76 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/77 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/78 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/79 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/80 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/81 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/82 | Expenditures | 29,160 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/83 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/84 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/85 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/86 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/87 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/88 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/89 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/90 | Expenditures | 235,699 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/91 | Expenditures | 339,324 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/92 | Expenditures | 51,984 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/93 | Expenditures | 75,745 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/94 | Expenditures | 51,984 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/95 | Expenditures | 170,587 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/96 | Expenditures | 79,641 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/97 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/98 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:25 AM. |