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.) |
09/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 591,502 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,095 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 476,061 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 459,110 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,095 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,095 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,605 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 8,645 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,605 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:45 AM. |