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.) |
22/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 408,607 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,750 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 64,110 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/23 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/38 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/39 | Expenditures | 30,880 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/40 | Expenditures | 42,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/41 | Expenditures | 108,501 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/42 | Expenditures | 105,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:00 AM. |