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/2 | Reverse Receipt -PFMS | 1,393,667 | 03/08/2021 | XVFC/2021-22/P/116 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/117 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/118 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/119 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/120 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/121 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/122 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/123 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/124 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/125 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/126 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/127 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/128 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/129 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/130 | Expenditures | 19,751 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/131 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/132 | Expenditures | 41,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/133 | Expenditures | 38,704 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/134 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/135 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/136 | Expenditures | 40,052 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/137 | Expenditures | 40,462 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/138 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/139 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/140 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/141 | Expenditures | 46,610 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/142 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/143 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/144 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/145 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/146 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/147 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/148 | Expenditures | 43,070 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/149 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/150 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/151 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/152 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/153 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/154 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/155 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/156 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/157 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/158 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/159 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/160 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/161 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/162 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/163 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/164 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/165 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/166 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/167 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/168 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/169 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/170 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/171 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/172 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/173 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/174 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/175 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/176 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/177 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/178 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/179 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/180 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/181 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/182 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/183 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/184 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/185 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/186 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:01 AM. |