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.) |
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/142 | Expenditures | 634 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/143 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/144 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/145 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/146 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/147 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/148 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/149 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/150 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/151 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/152 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/153 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/154 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/155 | Expenditures | 671 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/156 | Expenditures | 671 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/157 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/158 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/159 | Expenditures | 715 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/160 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/161 | Expenditures | 721 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/162 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/163 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/164 | Expenditures | 1,277 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/165 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/166 | Expenditures | 422 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/167 | Expenditures | 638 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/168 | Expenditures | 849 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/169 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/170 | Expenditures | 847 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/171 | Expenditures | 844 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/172 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/173 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/174 | Expenditures | 856 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/175 | Expenditures | 854 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/176 | Expenditures | 423 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/177 | Expenditures | 425 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/178 | Expenditures | 160 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/179 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/180 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/181 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/182 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/183 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/184 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/185 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/186 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/187 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/188 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/189 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/190 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/191 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/192 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/193 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/194 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/195 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/196 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/197 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/198 | Expenditures | 215 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/199 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/200 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/201 | Expenditures | 643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:28 PM. |