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 | 01/12/2021 | XVFC/2021-22/P/71 | Expenditures | 218,642 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/72 | Expenditures | 216,558 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/73 | Expenditures | 217,046 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/74 | Expenditures | 40,847 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/76 | Expenditures | 205,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 217,046 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 218,595 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/80 | Expenditures | 210,650 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/81 | Expenditures | 217,905 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/100 | Expenditures | 4,543 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/101 | Expenditures | 4,645 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/102 | Expenditures | 4,541 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/103 | Expenditures | 4,314 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/82 | Expenditures | 4,655 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/83 | Expenditures | 1,855 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/84 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/85 | Expenditures | 4,643 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/86 | Expenditures | 3,651 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/87 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/88 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/89 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/90 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/91 | Expenditures | 1,755 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/92 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/93 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/94 | Expenditures | 4,465 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/95 | Expenditures | 4,654 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/96 | Expenditures | 4,651 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/97 | Expenditures | 4,637 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/98 | Expenditures | 4,551 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/99 | Expenditures | 4,588 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/104 | Expenditures | 218,482 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/105 | Expenditures | 218,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:28 AM. |