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.) |
23/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 264,117 | 01/11/2021 | XVFC/2021-22/P/92 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/100 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/93 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/94 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/95 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/96 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/97 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/98 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/99 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/101 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/102 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/103 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/104 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/105 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/106 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/107 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/108 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/109 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/110 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/111 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/112 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/113 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/114 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/115 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/116 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/117 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/118 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/119 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/120 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/121 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/122 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/123 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/124 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/125 | Expenditures | 193 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/126 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/127 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/128 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/129 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/130 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/131 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/132 | Expenditures | 193 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/133 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/134 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/135 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/136 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/137 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/138 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/139 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/140 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/141 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/142 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/143 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/144 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/145 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/146 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/147 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/148 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/149 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/150 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/151 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/152 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/153 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/154 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/155 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/156 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/157 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/158 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/159 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/160 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:38 AM. |