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.) |
05/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 193,997 | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,880 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,905 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 74,900 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 74,950 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 74,950 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 49,510 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 49,566 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 49,945 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 49,932 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 49,610 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 45,310 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 31,332 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 29,846 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 49,660 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 48,802 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 74,350 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 74,310 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 74,360 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/42 | Expenditures | 22,002 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 83,153 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 69,350 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/47 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:28 AM. |