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.) |
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 65,766 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 30,850 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 222,630 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 94,391 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 221,602 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,561 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 11,425 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 11,553 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,553 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,507 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 11,235 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,495 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,988 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:36:58 PM. |