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.) |
10/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,547,734 | 22/11/2021 | XVFC/2021-22/P/128 | Expenditures | 14,952 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/129 | Expenditures | 23,566 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/130 | Expenditures | 12,398 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/131 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/132 | Expenditures | 1,559 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/133 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/134 | Expenditures | 1,561 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/135 | Expenditures | 4,559 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/136 | Expenditures | 14,119 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/137 | Expenditures | 1,905 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/138 | Expenditures | 1,058 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/139 | Expenditures | 45,974 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/140 | Expenditures | 45,510 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/141 | Expenditures | 46,590 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/142 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/143 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/144 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/145 | Expenditures | 47,672 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/146 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/147 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/148 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/149 | Expenditures | 14,115 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/150 | Expenditures | 11,091 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/151 | Expenditures | 14,645 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/152 | Expenditures | 14,115 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/153 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/154 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/155 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/156 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:42 AM. |