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/6 | Reverse Receipt -PFMS | 911,136 | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 24,562 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/56 | Expenditures | 31,920 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/57 | Expenditures | 21,145 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/58 | Expenditures | 15,907 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/59 | Expenditures | 13,086 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/60 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/63 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/64 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/65 | Expenditures | 47,790 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/66 | Expenditures | 26,196 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/67 | Expenditures | 37,878 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/68 | Expenditures | 20,857 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/69 | Expenditures | 15,935 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/70 | Expenditures | 5,192 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/71 | Expenditures | 10,153 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/72 | Expenditures | 13,456 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/73 | Expenditures | 3,846 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/74 | Expenditures | 16,496 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/75 | Expenditures | 12,041 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/76 | Expenditures | 6,538 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/77 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/79 | Expenditures | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:58 AM. |