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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 192,397 | 03/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,210 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/16 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/17 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/19 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/20 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/21 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/22 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/23 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/24 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/26 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/27 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/28 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/29 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/30 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/31 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/32 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/33 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/34 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/35 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/36 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/37 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:00 AM. |