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.) |
02/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,525 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 87,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,538 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,315 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 88,588 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,719 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 93,720 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 97,980 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 53,687 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 30,760 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 70,654 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 97,050 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 95,100 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 61,882 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 97,980 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 99,300 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 89,760 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 93,720 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 22,270 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 73,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:40 PM. |