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.) |
28/10/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,219,733 | 13/10/2021 | XVFC/2021-22/P/154 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/155 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/156 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/157 | Expenditures | 6,844 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/158 | Expenditures | 4,160 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/159 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/160 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/161 | Expenditures | 23,128 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/162 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/163 | Expenditures | 14,118 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/164 | Expenditures | 14,844 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/165 | Expenditures | 23,128 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/166 | Expenditures | 15,293 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/167 | Expenditures | 21,074 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/168 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/169 | Expenditures | 19,295 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/170 | Expenditures | 53,091 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/171 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/172 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/173 | Expenditures | 51,700 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/174 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/175 | Expenditures | 26,756 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/176 | Expenditures | 21,853 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/177 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/178 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/179 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/180 | Expenditures | 19,904 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/181 | Expenditures | 87,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/182 | Expenditures | 80,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/183 | Expenditures | 19,760 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/184 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/185 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/186 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/187 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/188 | Expenditures | 38,640 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/189 | Expenditures | 43,008 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/190 | Expenditures | 59,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/191 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:23 PM. |