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.) |
03/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,251,854 | 02/11/2021 | XVFC/2021-22/P/100 | Expenditures | 12,281 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/101 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/102 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/89 | Expenditures | 85,685 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/90 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/91 | Expenditures | 14,563 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/92 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/93 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/94 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/95 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/96 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/97 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/98 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/99 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/103 | Expenditures | 7,976 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/104 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/105 | Expenditures | 9,239 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/106 | Expenditures | 8,944 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/107 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/108 | Expenditures | 4,543 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/109 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/110 | Expenditures | 6,384 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/111 | Expenditures | 5,204 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/112 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/113 | Expenditures | 3,209 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/114 | Expenditures | 3,233 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/115 | Expenditures | 10,644 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/116 | Expenditures | 5,912 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/117 | Expenditures | 22,550 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/118 | Expenditures | 18,278 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/119 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/120 | Expenditures | 15,364 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/121 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/122 | Expenditures | 5,758 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/123 | Expenditures | 5,392 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/124 | Expenditures | 3,835 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/125 | Expenditures | 175,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:36 AM. |