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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 874,160 | 04/11/2021 | XVFC/2021-22/P/60 | Expenditures | 5,824 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/61 | Expenditures | 14,224 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,878 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/63 | Expenditures | 19,208 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/64 | Expenditures | 8,064 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/65 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/66 | Expenditures | 24,192 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/67 | Expenditures | 29,344 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/68 | Expenditures | 14,991 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/69 | Expenditures | 5,133 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/71 | Expenditures | 9,227 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/72 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/73 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,542 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/75 | Expenditures | 9,228 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/77 | Expenditures | 8,780 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/78 | Expenditures | 8,467 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/79 | Expenditures | 9,723 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/80 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/81 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/82 | Expenditures | 9,882 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/83 | Expenditures | 9,746 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/84 | Expenditures | 10,053 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/85 | Expenditures | 67,100 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/86 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/87 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/88 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/89 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/100 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/96 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/97 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/98 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/99 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/101 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/102 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/103 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:32 AM. |