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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 334,158 | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 222,380 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 134,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,320 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,059 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 8,922 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/24 | Expenditures | 13,190 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/27 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/29 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/31 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:59 AM. |