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.) |
10/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/124 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/125 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/126 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/127 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/128 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/129 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/130 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/131 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/132 | Expenditures | 6,949 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/133 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/134 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/135 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/136 | Expenditures | 18,778 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/137 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/138 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/139 | Expenditures | 8,467 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/140 | Expenditures | 9,263 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/141 | Expenditures | 11,260 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/142 | Expenditures | 19,770 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/143 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/144 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/145 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/146 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/147 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/148 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/149 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/150 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/151 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/152 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/153 | Expenditures | 210,510 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/154 | Expenditures | 262,535 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/156 | Expenditures | 4,665 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/157 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/158 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/159 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/160 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/161 | Expenditures | 5,585 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/162 | Expenditures | 6,469 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/163 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/164 | Expenditures | 251,001 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/165 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/166 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:18 PM. |