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/4 | Reverse Receipt -PFMS | 1,484,627 | 02/07/2021 | XVFC/2021-22/P/58 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/59 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/60 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/61 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/62 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/63 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/64 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/66 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/67 | Expenditures | 517,182 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/68 | Expenditures | 49,459 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/69 | Expenditures | 49,931 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/70 | Expenditures | 48,160 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/71 | Expenditures | 48,450 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/72 | Expenditures | 49,918 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/73 | Expenditures | 24,249 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/75 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/76 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/78 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/79 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/80 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/83 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/84 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/85 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/86 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/87 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/88 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/89 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:15 AM. |