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.) |
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/144 | Expenditures | 166,809 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,069,758 | 03/12/2021 | XVFC/2021-22/P/145 | Expenditures | 333,631 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,604,636 | 03/12/2021 | XVFC/2021-22/P/146 | Expenditures | 125,002 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/147 | Expenditures | 5,816 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/148 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/149 | Expenditures | 15,516 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/150 | Expenditures | 290,251 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/151 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/152 | Expenditures | 290,251 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/153 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/154 | Expenditures | 290,251 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/155 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/156 | Expenditures | 290,251 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/157 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/158 | Expenditures | 247,664 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/159 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/160 | Expenditures | 250,327 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/161 | Expenditures | 11,644 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/162 | Expenditures | 284,557 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/163 | Expenditures | 16,740 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/164 | Expenditures | 284,557 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/165 | Expenditures | 16,740 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/166 | Expenditures | 166,643 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/167 | Expenditures | 87,285 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/168 | Expenditures | 4,060 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/169 | Expenditures | 7,752 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/170 | Expenditures | 166,001 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/171 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/172 | Expenditures | 123,934 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/173 | Expenditures | 5,764 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/174 | Expenditures | 166,040 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/175 | Expenditures | 7,724 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/176 | Expenditures | 247,170 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/177 | Expenditures | 14,540 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/178 | Expenditures | 164,834 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/179 | Expenditures | 9,695 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/180 | Expenditures | 166,202 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/181 | Expenditures | 7,732 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/182 | Expenditures | 126,820 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/183 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/184 | Expenditures | 166,926 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/185 | Expenditures | 7,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:21 PM. |