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.) |
29/07/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 801,595 | 08/07/2021 | XVFC/2021-22/P/101 | Expenditures | 20,720 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/102 | Expenditures | 83,608 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/103 | Expenditures | 14,127 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/104 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/105 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/106 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/107 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/108 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/109 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/110 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/111 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/112 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/113 | Expenditures | 46,653 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/114 | Expenditures | 47,212 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/115 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/116 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/117 | Expenditures | 85,550 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/118 | Expenditures | 4,277 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/119 | Expenditures | 38,259 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/120 | Expenditures | 6,741 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/121 | Expenditures | 19,534 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/122 | Expenditures | 2,351 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/123 | Expenditures | 17,753 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/124 | Expenditures | 13,872 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/125 | Expenditures | 13,872 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/126 | Expenditures | 7,569 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/127 | Expenditures | 8,077 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/128 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/129 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/130 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/131 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/132 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/133 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:37 AM. |