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.) |
29/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 155,669 | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 1,520 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/11 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/12 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/13 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/14 | Expenditures | 2,565 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/15 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 1,805 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/19 | Expenditures | 2,375 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/20 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/21 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/22 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/23 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/24 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/25 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/26 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/27 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/28 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/29 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,610 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/32 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/33 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/34 | Expenditures | 1,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:36:19 AM. |