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.) |
12/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,923,812 | 11/11/2021 | XVFC/2021-22/P/160 | Expenditures | 7,360 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/161 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/162 | Expenditures | 12,528 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/163 | Expenditures | 16,575 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/164 | Expenditures | 560 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/165 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/166 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/167 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/168 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/169 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/170 | Expenditures | 20,219 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/171 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/172 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/173 | Expenditures | 9,852 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/174 | Expenditures | 9,717 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/175 | Expenditures | 9,722 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/176 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/177 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/178 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/179 | Expenditures | 9,936 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/180 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/181 | Expenditures | 9,972 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/182 | Expenditures | 9,788 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/183 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/184 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/185 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/186 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/187 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/188 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/189 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/190 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/191 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/192 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/193 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/194 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/195 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:16 PM. |