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.) |
11/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,116,143 | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/44 | Expenditures | 60,486 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 32,586 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/47 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/48 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/49 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/50 | Expenditures | 51,414 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | FFC/2021-22/P/1 | Expenditures | 29,948 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 812,198 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 174,796 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 56,707 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 19,509 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 57,558 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 58,304 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 50,913 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/59 | Expenditures | 23,832 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/2 | Expenditures | 44,132 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/3 | Expenditures | 5,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:24 PM. |