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/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/60 | Expenditures | 9,856 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/61 | Expenditures | 42,909 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/62 | Expenditures | 185,942 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/63 | Expenditures | 11,856 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/64 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 88,127 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,331 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/67 | Expenditures | 1,331 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,321 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/69 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/70 | Expenditures | 10,732 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/71 | Expenditures | 10,609 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/100 | Expenditures | 6,086 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/101 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/102 | Expenditures | 2,605 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/103 | Expenditures | 5,210 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/104 | Expenditures | 2,917 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/106 | Expenditures | 1,909 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/107 | Expenditures | 1,698 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/108 | Expenditures | 1,901 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/110 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/111 | Expenditures | 3,863 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/112 | Expenditures | 4,327 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/113 | Expenditures | 2,504 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/114 | Expenditures | 2,804 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/115 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/116 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/117 | Expenditures | 1,882 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/118 | Expenditures | 2,107 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/119 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/72 | Expenditures | 3,635 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/73 | Expenditures | 3,652 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/74 | Expenditures | 1,322 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/75 | Expenditures | 1,340 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/76 | Expenditures | 3,613 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/77 | Expenditures | 3,599 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/78 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/79 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/80 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/81 | Expenditures | 10,712 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/83 | Expenditures | 12,537 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/84 | Expenditures | 3,619 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/85 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/86 | Expenditures | 4,410 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/87 | Expenditures | 3,604 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/88 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/89 | Expenditures | 1,789 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/90 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/91 | Expenditures | 1,811 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/92 | Expenditures | 3,158 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/93 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/94 | Expenditures | 4,315 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/95 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/96 | Expenditures | 4,832 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/97 | Expenditures | 1,707 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/98 | Expenditures | 1,912 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/99 | Expenditures | 3,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:23 PM. |