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/3 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/83 | Expenditures | 9,691 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 6,556,489 | 13/12/2021 | XVFC/2021-22/P/84 | Expenditures | 51,432 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,370,993 | 14/12/2021 | XVFC/2021-22/P/85 | Expenditures | 12,636 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/86 | Expenditures | 12,636 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/87 | Expenditures | 12,636 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/88 | Expenditures | 12,636 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/100 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/101 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/102 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/103 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/89 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/90 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/91 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/92 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/93 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/94 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/95 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/96 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/97 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/98 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/99 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/104 | Expenditures | 45,645 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/105 | Expenditures | 47,171 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/106 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/107 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/108 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/109 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/110 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/111 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/112 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/113 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/114 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/115 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/116 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/117 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/118 | Expenditures | 85,366 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/119 | Expenditures | 163,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:06 AM. |