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.) |
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 408,217 | 03/10/2021 | XVFC/2021-22/P/78 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/79 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/81 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/82 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/84 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/91 | Expenditures | 11,360 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/92 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/93 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/95 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/97 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/100 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/101 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/99 | Expenditures | 13,490 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/102 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/103 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/104 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/105 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/106 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/108 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/109 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/110 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/111 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/112 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/113 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/115 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/116 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/117 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/118 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/120 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/121 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/122 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/123 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/124 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:43 AM. |