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.) |
03/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 283,676 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 50,320 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 43,056 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,600 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 116,100 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 224,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 51,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,380 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 17,189 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,111 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,580 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:08:37 AM. |