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.) |
28/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,416,254 | 18/10/2021 | XVFC/2021-22/P/107 | Expenditures | 42,500 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/108 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/109 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/110 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/111 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/112 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/113 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/114 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/115 | Expenditures | 24,998 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/116 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/117 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/118 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/119 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/120 | Expenditures | 25,520 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/121 | Expenditures | 32,780 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/122 | Expenditures | 44,975 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/123 | Expenditures | 41,524 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/124 | Expenditures | 28,974 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/125 | Expenditures | 64,242 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/126 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/127 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/128 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/129 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/130 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/131 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/132 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/133 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/134 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/135 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/136 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/137 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/138 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/139 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/140 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:09 PM. |