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.) |
07/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 65,355 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 70,152 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 69,961 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,511 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,220 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/32 | Expenditures | 71,598 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 71,572 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/34 | Expenditures | 71,685 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/35 | Expenditures | 66,635 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 70,102 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 71,609 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 69,251 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 71,530 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 71,587 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 71,544 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 70,924 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 71,605 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/44 | Expenditures | 65,008 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/45 | Expenditures | 68,945 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/46 | Expenditures | 61,078 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,678 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,698 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 3,703 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 3,693 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,689 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,694 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,689 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,686 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/55 | Expenditures | 3,687 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,486 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 1,488 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,388 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 71,175 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 71,475 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 71,546 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/67 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,954 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/69 | Expenditures | 71,512 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/70 | Expenditures | 71,006 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/71 | Expenditures | 70,694 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/72 | Expenditures | 71,202 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/73 | Expenditures | 71,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:00 AM. |