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.) |
23/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 472,520 | 04/10/2021 | XVFC/2021-22/P/107 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/108 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/109 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/110 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/111 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/113 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/114 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/115 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/116 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/117 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/118 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/119 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/120 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/121 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/122 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/123 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/124 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/125 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/126 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/127 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/128 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/129 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/130 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/131 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/132 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/133 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/134 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/135 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/136 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/137 | Expenditures | 117,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/138 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/139 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/140 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/141 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/142 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/143 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:37 PM. |