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.) |
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 807,595 | 06/10/2021 | XVFC/2021-22/P/46 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/48 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/49 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/50 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/52 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/53 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/55 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/56 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/57 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/58 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/59 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/61 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/62 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/63 | Expenditures | 43,504 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/64 | Expenditures | 33,652 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/65 | Expenditures | 25,949 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/66 | Expenditures | 102,258 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/67 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/74 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/77 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/78 | Expenditures | 31,216 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/79 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/100 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/101 | Expenditures | 21,847 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/80 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/81 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/82 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/83 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/84 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/85 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/86 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/87 | Expenditures | 16,070 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/88 | Expenditures | 33,520 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/89 | Expenditures | 23,423 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/90 | Expenditures | 18,240 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/91 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/92 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/93 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/94 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/95 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/96 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/97 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/98 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/99 | Expenditures | 12,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:02 PM. |