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.) |
15/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 210,531 | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/31 | Expenditures | 64,245 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 63,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,145 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,455 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 63,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 59,100 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:06 PM. |