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.) |
05/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 986,791 | 04/08/2021 | XVFC/2021-22/P/52 | Expenditures | 4,750 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/53 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/54 | Expenditures | 62,445 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/55 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/56 | Expenditures | 21,840 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/57 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/58 | Expenditures | 25,250 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/59 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/60 | Expenditures | 24,930 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/61 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/62 | Expenditures | 8,853 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/63 | Expenditures | 3,162 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/64 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/65 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/66 | Expenditures | 320 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/67 | Expenditures | 1,805 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/68 | Expenditures | 3,964 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/69 | Expenditures | 3,213 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/70 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/71 | Expenditures | 32,720 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/72 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/73 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/74 | Expenditures | 41,712 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/75 | Expenditures | 31,419 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/76 | Expenditures | 45,674 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/77 | Expenditures | 39,987 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/78 | Expenditures | 21,019 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/79 | Expenditures | 37,218 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/80 | Expenditures | 43,219 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/81 | Expenditures | 49,111 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/82 | Expenditures | 54,377 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/83 | Expenditures | 39,348 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/84 | Expenditures | 46,927 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/85 | Expenditures | 19,320 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/86 | Expenditures | 19,572 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/100 | Expenditures | 69,755 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/101 | Expenditures | 69,755 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/102 | Expenditures | 58,345 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/103 | Expenditures | 58,345 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/104 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/87 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/88 | Expenditures | 6,275 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/89 | Expenditures | 2,591 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/90 | Expenditures | 2,064 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/91 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/92 | Expenditures | 2,817 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/93 | Expenditures | 20,433 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/94 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/95 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/96 | Expenditures | 33,067 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/97 | Expenditures | 36,688 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/98 | Expenditures | 63,312 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/99 | Expenditures | 6,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:41 AM. |