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.) |
14/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,736,601 | 04/10/2021 | XVFC/2021-22/P/74 | Expenditures | 97,572 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/75 | Expenditures | 96,822 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/76 | Expenditures | 47,214 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/77 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/78 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/79 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/80 | Expenditures | 19,092 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/81 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/82 | Expenditures | 36,295 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/83 | Expenditures | 10,970 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/84 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/85 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/86 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/41 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/87 | Expenditures | 61,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/88 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/89 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:46 PM. |