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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,544,346 | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 37,495 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 31,522 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 32,340 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 31,430 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 48,650 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 49,230 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 48,298 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/71 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/72 | Expenditures | 13,116 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/73 | Expenditures | 11,084 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/74 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/75 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/76 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/77 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/79 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/80 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/82 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/83 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/100 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/101 | Expenditures | 18,350 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/102 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/103 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/104 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/105 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/106 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/107 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/108 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/109 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/110 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/111 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/96 | Expenditures | 43,180 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/97 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/98 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/99 | Expenditures | 44,580 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/112 | Expenditures | 279,598 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/113 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/114 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/115 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/116 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/117 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/118 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/119 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/120 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/121 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/122 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/123 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/124 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/125 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/126 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/127 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/128 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/129 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:41 AM. |