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.) |
10/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,340,540 | 08/11/2021 | XVFC/2021-22/P/52 | Expenditures | 43,846 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/53 | Expenditures | 43,834 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/54 | Expenditures | 88,029 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/55 | Expenditures | 42,938 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/56 | Expenditures | 29,144 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/57 | Expenditures | 48,682 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/58 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/59 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/60 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/61 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/62 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 29,126 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/64 | Expenditures | 98,248 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 43,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:15 AM. |