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 | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 12,984 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 16,985 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 14,984 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 12,984 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,987 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 14,996 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 158,535 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/56 | Expenditures | 149,727 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/57 | Expenditures | 105,576 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 14,984 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/59 | Expenditures | 17,984 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/60 | Expenditures | 15,993 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/61 | Expenditures | 14,978 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/62 | Expenditures | 114,473 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/63 | Expenditures | 110,066 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/64 | Expenditures | 88,035 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/65 | Expenditures | 220,313 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/66 | Expenditures | 87,953 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/67 | Expenditures | 114,291 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/68 | Expenditures | 14,997 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/69 | Expenditures | 14,968 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/70 | Expenditures | 4,991 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/71 | Expenditures | 132,103 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/72 | Expenditures | 158,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/73 | Expenditures | 176,212 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 96,894 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/75 | Expenditures | 105,726 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/76 | Expenditures | 132,169 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/77 | Expenditures | 140,638 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/78 | Expenditures | 132,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:09 PM. |