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.) |
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 981,054 | 04/10/2021 | XVFC/2021-22/P/66 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/67 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/68 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/69 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/70 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/73 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/74 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/75 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/76 | Expenditures | 14,964 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/77 | Expenditures | 14,964 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/78 | Expenditures | 67,032 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/79 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/80 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/81 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/82 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/84 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/85 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/86 | Expenditures | 9,621 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/100 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/101 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/102 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/87 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/88 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/89 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/90 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/91 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/92 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/93 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/94 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/95 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/96 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/97 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/98 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:19 AM. |