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/5 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/204 | Expenditures | 19,987 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/205 | Expenditures | 19,991 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/206 | Expenditures | 19,965 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/207 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/208 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/209 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/210 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/211 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/212 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/213 | Expenditures | 277,080 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/214 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/215 | Expenditures | 7,330 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/216 | Expenditures | 2,309 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/217 | Expenditures | 19,825 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/218 | Expenditures | 19,977 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/219 | Expenditures | 19,913 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/220 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/221 | Expenditures | 1,335 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/222 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/223 | Expenditures | 1,433 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/224 | Expenditures | 1,331 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/225 | Expenditures | 1,524 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/226 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/227 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/228 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/229 | Expenditures | 1,459 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/230 | Expenditures | 3,697 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/231 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/232 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/233 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/234 | Expenditures | 1,371 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/235 | Expenditures | 1,385 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/236 | Expenditures | 2,622 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/237 | Expenditures | 2,017 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/238 | Expenditures | 9,625 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/239 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/240 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/241 | Expenditures | 1,429 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/242 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/243 | Expenditures | 1,401 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/244 | Expenditures | 1,388 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/245 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/246 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/247 | Expenditures | 1,811 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/248 | Expenditures | 1,821 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/249 | Expenditures | 1,819 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/250 | Expenditures | 1,743 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/251 | Expenditures | 10,852 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/252 | Expenditures | 5,268 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/253 | Expenditures | 10,576 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/254 | Expenditures | 5,134 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/255 | Expenditures | 19,933 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/256 | Expenditures | 19,987 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/257 | Expenditures | 19,962 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/258 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/259 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/260 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:40 AM. |