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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 121,968 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 65,384 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 795,903 | 04/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,200 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,382 | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 23,805 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 26,103 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 80,979 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 67,113 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 23,805 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 26,103 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 80,979 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 67,113 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 92,771 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 52,784 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,945 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/23 | Expenditures | 312,341 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 124,416 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/25 | Expenditures | 8,604 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/26 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/27 | Expenditures | 60,576 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/29 | Expenditures | 76,380 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,230 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/31 | Expenditures | 69,860 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/32 | Expenditures | 23,630 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/33 | Expenditures | 252,700 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/34 | Expenditures | 57,702 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/35 | Expenditures | 44,797 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/36 | Expenditures | 267,197 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/37 | Expenditures | 128,803 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/38 | Expenditures | 66,834 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/39 | Expenditures | 32,166 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/40 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/41 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/42 | Expenditures | 18,998 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/43 | Expenditures | 2,155 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/44 | Expenditures | 36,035 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/45 | Expenditures | 729 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 40,801 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/51 | Expenditures | 312,297 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/52 | Expenditures | 83,703 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/59 | Expenditures | 31,150 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/60 | Expenditures | 61,714 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/61 | Expenditures | 4,242 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/62 | Expenditures | 4,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:50 PM. |