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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 984,869 | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 52,659 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 73,100 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 94,791 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/13 | Expenditures | 56,779 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/14 | Expenditures | 47,202 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/15 | Expenditures | 47,976 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/16 | Expenditures | 43,244 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/17 | Expenditures | 143,396 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 94,839 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/19 | Expenditures | 143,729 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/20 | Expenditures | 95,294 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/21 | Expenditures | 73,013 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/22 | Expenditures | 48,461 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/23 | Expenditures | 28,997 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/24 | Expenditures | 72,825 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/25 | Expenditures | 48,625 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 48,722 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/27 | Expenditures | 43,082 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/28 | Expenditures | 48,518 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/29 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/30 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 71,536 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 48,164 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 71,580 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 48,521 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 43,633 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 48,448 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 48,310 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 69,442 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 73,067 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/35 | Expenditures | 96,874 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/36 | Expenditures | 48,432 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/37 | Expenditures | 48,517 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/38 | Expenditures | 48,315 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/39 | Expenditures | 48,139 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/40 | Expenditures | 145,510 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/41 | Expenditures | 48,099 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/42 | Expenditures | 38,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/43 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/44 | Expenditures | 39,115 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/45 | Expenditures | 97,466 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/46 | Expenditures | 95,391 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 94,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:26 PM. |