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.) |
19/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 857,578 | 17/07/2021 | XVFC/2021-22/P/54 | Expenditures | 9,990 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/55 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/56 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/57 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/58 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/59 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/60 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/61 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/62 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/63 | Expenditures | 9,965 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/64 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/65 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/66 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/67 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/68 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/69 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/70 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/71 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/72 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/73 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/74 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/75 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/76 | Expenditures | 4,378 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/77 | Expenditures | 33,792 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/78 | Expenditures | 21,792 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/79 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/80 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/81 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/83 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/84 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/85 | Expenditures | 8,320 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/86 | Expenditures | 2,358 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/87 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/88 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/89 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/90 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/91 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/92 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/93 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:32 AM. |