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.) |
16/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 368,786 | 02/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/53 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/65 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/72 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/82 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:53 PM. |