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.) |
07/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 29,807 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 29,807 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 29,827 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/56 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/57 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/58 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/59 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/60 | Expenditures | 29,597 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,791 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/62 | Expenditures | 29,807 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/63 | Expenditures | 170,781 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 170,892 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/65 | Expenditures | 14,864 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/66 | Expenditures | 29,668 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/67 | Expenditures | 125,507 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 84,634 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 18,520 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/70 | Expenditures | 17,813 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/71 | Expenditures | 24,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:39 PM. |