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.) |
07/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/87 | Expenditures | 170,095 | |||||||
18/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,023,743 | 03/12/2021 | XVFC/2021-22/P/88 | Expenditures | 60,081 | |||||||
18/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,535,615 | 06/12/2021 | XVFC/2021-22/P/89 | Expenditures | 1,933 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/90 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/91 | Expenditures | 170,256 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/92 | Expenditures | 1,935 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/93 | Expenditures | 332,815 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/94 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/95 | Expenditures | 415,909 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/96 | Expenditures | 411,552 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/97 | Expenditures | 4,786 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/98 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/100 | Expenditures | 649 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/101 | Expenditures | 65,808 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/102 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/99 | Expenditures | 57,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:09 PM. |