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.) |
29/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 580,272 | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 8,960 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 8,288 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,804 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,453 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/42 | Expenditures | 10,018 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 10,827 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/44 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,046 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 9,830 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,818 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/51 | Expenditures | 17,225 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/52 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/53 | Expenditures | 29,070 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/54 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/55 | Expenditures | 17,225 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/56 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/57 | Expenditures | 48,226 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/58 | Expenditures | 9,717 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/59 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/60 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/61 | Expenditures | 8,808 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/62 | Expenditures | 7,846 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/63 | Expenditures | 5,536 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/64 | Expenditures | 4,277 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/65 | Expenditures | 6,384 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/66 | Expenditures | 8,611 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/67 | Expenditures | 7,622 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,370 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/69 | Expenditures | 9,845 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/70 | Expenditures | 9,775 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/71 | Expenditures | 9,786 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/72 | Expenditures | 9,742 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/73 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/74 | Expenditures | 9,913 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/75 | Expenditures | 27,213 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/76 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/77 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,527 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/79 | Expenditures | 9,072 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/80 | Expenditures | 9,274 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/81 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/82 | Expenditures | 9,852 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/83 | Expenditures | 9,374 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/84 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/85 | Expenditures | 9,829 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/86 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/87 | Expenditures | 9,799 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/88 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/89 | Expenditures | 8,064 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/90 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/91 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/92 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/93 | Expenditures | 9,576 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/94 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/95 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:38 PM. |