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.) |
24/10/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,997,289 | 10/10/2021 | XVFC/2021-22/P/160 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/161 | Expenditures | 57,300 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/162 | Expenditures | 41,750 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 28,650 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/163 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/164 | Expenditures | 54,980 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/165 | Expenditures | 12,890 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/166 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/167 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/168 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/169 | Expenditures | 27,550 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/170 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/171 | Expenditures | 33,450 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/172 | Expenditures | 59,950 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/173 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/174 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/175 | Expenditures | 6,190 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/176 | Expenditures | 58,400 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/177 | Expenditures | 17,340 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/178 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/179 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/180 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/181 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/182 | Expenditures | 6,590 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/183 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/184 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/185 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/186 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/187 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:52 PM. |