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/2 | Reverse Receipt -PFMS | 375,516 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 36,750 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,775 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/38 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:34 PM. |