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.) |
11/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 845,469 | 17/11/2021 | XVFC/2021-22/P/71 | Expenditures | 12,340 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 10,985 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/76 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/77 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/78 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/79 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/80 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 10,370 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 9,965 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/83 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/84 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/85 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/86 | Expenditures | 36,699 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/87 | Expenditures | 42,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:37 PM. |