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.) |
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,000 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 28,297 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,870 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 31,632 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 36,382 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 38,196 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,850 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 63,902 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 37,692 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,233 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 42,324 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 33,942 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,565 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,565 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,610 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,610 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,610 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,610 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:11 PM. |