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.) |
04/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 8,705 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,705 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 19,322 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 104,686 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 174,335 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 52,119 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/59 | Expenditures | 4,609 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,437 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/61 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 4,633 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 4,568 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 130,516 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 349,308 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/66 | Expenditures | 3,854 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/67 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/68 | Expenditures | 4,116 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/73 | Expenditures | 8,579 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/74 | Expenditures | 6,005 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/75 | Expenditures | 8,571 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/76 | Expenditures | 8,587 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/77 | Expenditures | 8,570 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/78 | Expenditures | 8,578 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/79 | Expenditures | 130,648 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/80 | Expenditures | 130,508 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/81 | Expenditures | 26,128 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/82 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:52 AM. |