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.) |
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,298,174 | 02/06/2021 | XVFC/2021-22/P/22 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/36 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/40 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/41 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/47 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/51 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/52 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:31 PM. |