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.) |
12/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,007,550 | 10/10/2021 | XVFC/2021-22/P/65 | Expenditures | 19,138 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/66 | Expenditures | 49,728 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/67 | Expenditures | 8,424 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/68 | Expenditures | 9,366 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/69 | Expenditures | 10,144 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/70 | Expenditures | 10,199 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/71 | Expenditures | 31,969 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/72 | Expenditures | 13,029 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/73 | Expenditures | 17,445 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/74 | Expenditures | 29,998 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/75 | Expenditures | 26,420 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/76 | Expenditures | 24,380 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 27,590 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/78 | Expenditures | 15,320 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/79 | Expenditures | 12,110 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/80 | Expenditures | 9,366 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/81 | Expenditures | 11,334 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/82 | Expenditures | 22,340 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/83 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/84 | Expenditures | 24,440 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/85 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/86 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/87 | Expenditures | 18,040 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/88 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/89 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/90 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/91 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/92 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/93 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/94 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/95 | Expenditures | 32,240 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/96 | Expenditures | 17,260 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/97 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/98 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:58 PM. |