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.) |
23/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 734,771 | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 44,281 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 37,813 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 46,136 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 46,421 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 46,375 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 47,136 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 47,136 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 47,136 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 45,709 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 46,517 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 46,232 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 46,470 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 18,598 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 46,470 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 45,709 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 46,232 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/69 | Expenditures | 46,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:51 PM. |