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.) |
17/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 395,101 | 03/10/2021 | XVFC/2021-22/P/61 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/64 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/65 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/66 | Expenditures | 1,587 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,587 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/72 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 5,912 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/76 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/77 | Expenditures | 69,711 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/79 | Expenditures | 9,523 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/80 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/81 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/82 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/83 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/84 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/85 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/86 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/87 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/88 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/89 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/90 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/91 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/92 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/93 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/94 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/35 | Expenditures | 4,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:45 PM. |