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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 211,840 | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 25,750 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 17,545 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 17,545 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 19,442 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 13,208 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 128,195 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/27 | Expenditures | 30,760 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/28 | Expenditures | 21,706 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/29 | Expenditures | 14,881 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 123,074 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/31 | Expenditures | 31,320 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 123,074 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 26,132 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,326 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,920 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:09 AM. |