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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,185,231 | 01/09/2021 | XVFC/2021-22/P/100 | Expenditures | 28,192 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/101 | Expenditures | 83,581 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/102 | Expenditures | 116,490 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/103 | Expenditures | 24,924 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/104 | Expenditures | 31,661 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/105 | Expenditures | 29,911 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/106 | Expenditures | 29,910 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/107 | Expenditures | 24,708 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/108 | Expenditures | 25,556 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/109 | Expenditures | 29,228 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/110 | Expenditures | 21,111 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/111 | Expenditures | 36,670 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/112 | Expenditures | 80,777 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/113 | Expenditures | 29,911 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/114 | Expenditures | 29,697 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/115 | Expenditures | 39,275 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/116 | Expenditures | 29,911 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/117 | Expenditures | 123,742 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/118 | Expenditures | 25,097 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/119 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/120 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/121 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/122 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/123 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/124 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/94 | Expenditures | 40,443 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/95 | Expenditures | 82,427 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/96 | Expenditures | 26,153 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/97 | Expenditures | 40,599 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/98 | Expenditures | 217,605 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/99 | Expenditures | 24,708 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/125 | Expenditures | 113,309 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/126 | Expenditures | 87,827 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/127 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/128 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:25 PM. |