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.) |
19/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 899,115 | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 7,658 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 83,076 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 70,045 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 86,605 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 67,605 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/25 | Expenditures | 93,003 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/26 | Expenditures | 55,770 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 77,657 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 66,780 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 81,707 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 77,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 67,791 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/32 | Expenditures | 55,070 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/33 | Expenditures | 66,708 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/34 | Expenditures | 94,707 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/35 | Expenditures | 30,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:02 PM. |