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.) |
30/10/2021 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 1,016,695 | 13/10/2021 | XVFC/2021-22/P/371 | Expenditures | 187,363 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/372 | Expenditures | 188,448 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/373 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/374 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/375 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/376 | Expenditures | 5,057 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/377 | Expenditures | 5,057 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/378 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/379 | Expenditures | 4,913 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/380 | Expenditures | 4,913 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/381 | Expenditures | 5,491 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/382 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/383 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/384 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/385 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/386 | Expenditures | 9,345 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/387 | Expenditures | 3,757 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/388 | Expenditures | 6,069 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/389 | Expenditures | 4,768 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/390 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/391 | Expenditures | 9,845 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/392 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/393 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/394 | Expenditures | 6,502 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/395 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/396 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/397 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/398 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/399 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/400 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/401 | Expenditures | 5,491 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/402 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/403 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/404 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/405 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/406 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/407 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/408 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/409 | Expenditures | 4,913 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/410 | Expenditures | 5,780 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/411 | Expenditures | 3,901 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/412 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/413 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/414 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/415 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/416 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/417 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/418 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/419 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/420 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/421 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/422 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/423 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/424 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/425 | Expenditures | 3,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:46 AM. |