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/18 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/59 | Expenditures | 192,155 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/60 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/61 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/62 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/63 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/64 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/65 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/66 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/67 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/68 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 92,077 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/71 | Expenditures | 92,077 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/72 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/73 | Expenditures | 95,526 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/74 | Expenditures | 64,225 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/75 | Expenditures | 56,399 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/76 | Expenditures | 121,056 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/77 | Expenditures | 92,777 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/78 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/79 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/80 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/81 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/82 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/83 | Expenditures | 143,536 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/85 | Expenditures | 64,755 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/86 | Expenditures | 46,297 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/87 | Expenditures | 108,046 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/88 | Expenditures | 64,311 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/89 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/90 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/91 | Expenditures | 139,476 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/92 | Expenditures | 165,582 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/93 | Expenditures | 322,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:22 AM. |