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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 463,866 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,409 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,626 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,772 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,674 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,793 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,664 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,674 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,659 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 47,646 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 43,808 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,208 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 26,541 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 52,920 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/9 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,793 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 5,635 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,669 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/25 | Expenditures | 6,125 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/26 | Expenditures | 4,939 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/27 | Expenditures | 4,165 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,012 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/29 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 5,243 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/31 | Expenditures | 3,033 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/32 | Expenditures | 3,072 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/34 | Expenditures | 16,023 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/35 | Expenditures | 5,472 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/36 | Expenditures | 41,763 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/37 | Expenditures | 37,434 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/38 | Expenditures | 13,768 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/39 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/40 | Expenditures | 25,052 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/41 | Expenditures | 24,299 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/42 | Expenditures | 25,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:49 AM. |