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.) |
10/06/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,387,683 | 05/06/2021 | XVFC/2021-22/P/277 | Expenditures | 112,680 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/278 | Expenditures | 93,149 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/279 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/280 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/281 | Expenditures | 93,240 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/282 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/283 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/284 | Expenditures | 109,728 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/285 | Expenditures | 1,164 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/286 | Expenditures | 582 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/287 | Expenditures | 62,576 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/288 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/289 | Expenditures | 332 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/290 | Expenditures | 62,576 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/291 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/292 | Expenditures | 332 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/293 | Expenditures | 99,308 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/294 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/295 | Expenditures | 527 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/296 | Expenditures | 93,143 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/297 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/298 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/299 | Expenditures | 94,604 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/300 | Expenditures | 993 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/301 | Expenditures | 496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:50 PM. |