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.) |
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 262,590 | 01/11/2021 | XVFC/2021-22/P/186 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/187 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/188 | Expenditures | 5,630 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/189 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/190 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/191 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/192 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/193 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/194 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/195 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/196 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/197 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/199 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/200 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/201 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/202 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/203 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/204 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/205 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/206 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/207 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/208 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/209 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/210 | Expenditures | 528 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/211 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/212 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/213 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/214 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/215 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/216 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/217 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/218 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/219 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/220 | Expenditures | 5,630 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/221 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/222 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/223 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:56 PM. |