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.) |
09/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,931,608 | 04/11/2021 | XVFC/2021-22/P/82 | Expenditures | 57,787 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/83 | Expenditures | 57,788 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/84 | Expenditures | 38,640 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/85 | Expenditures | 38,638 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/86 | Expenditures | 38,637 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/87 | Expenditures | 57,566 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/88 | Expenditures | 57,996 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/89 | Expenditures | 58,247 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/90 | Expenditures | 58,161 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/91 | Expenditures | 57,217 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/92 | Expenditures | 57,730 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/93 | Expenditures | 47,927 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/94 | Expenditures | 45,931 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/95 | Expenditures | 57,565 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/101 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/96 | Expenditures | 57,887 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/97 | Expenditures | 57,888 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/98 | Expenditures | 57,175 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 58,107 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/17 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/18 | Expenditures | 28,550 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/102 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/103 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/104 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/105 | Expenditures | 27,320 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/106 | Expenditures | 4,780 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/107 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/108 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:03 AM. |