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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 289,500 | 09/10/2021 | XVFC/2021-22/P/38 | Expenditures | 63,624 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 25,098 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/45 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/46 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/47 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/49 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/50 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,380 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/52 | Expenditures | 33,162 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/53 | Expenditures | 45,976 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/54 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/55 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/56 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/57 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/58 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/59 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/60 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/61 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/62 | Expenditures | 44,625 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/63 | Expenditures | 44,625 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/64 | Expenditures | 44,625 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/13 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:01 AM. |