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.) |
24/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 218,771 | 03/11/2021 | XVFC/2021-22/P/107 | Expenditures | 760 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/108 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/109 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/110 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/111 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/112 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/113 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/114 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/115 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/116 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/117 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/118 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/119 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/120 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/121 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/122 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/123 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/124 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/125 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/126 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/127 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/128 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/129 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/130 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/131 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/132 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/133 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/134 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/135 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/136 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/137 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/138 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/139 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/140 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/141 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:16 PM. |