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.) |
20/11/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 278,683 | 16/11/2021 | XVFC/2021-22/P/125 | Expenditures | 12,820 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/126 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/127 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/128 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/129 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/130 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/131 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/132 | Expenditures | 2,225 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/133 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/134 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/135 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/136 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/137 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/138 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/139 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/140 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/141 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/142 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/143 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/144 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/145 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/146 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/147 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/156 | Expenditures | 593 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/157 | Expenditures | 1,245 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/158 | Expenditures | 702 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/159 | Expenditures | 847 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/160 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/161 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/162 | Expenditures | 2,027 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/163 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/164 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/165 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/166 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/167 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/168 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/169 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/170 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/171 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/172 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/173 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/174 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/175 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:09 PM. |