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.) |
09/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,847,109 | 12/11/2021 | XVFC/2021-22/P/59 | Expenditures | 75,324 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/60 | Expenditures | 75,941 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/61 | Expenditures | 74,491 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/62 | Expenditures | 33,215 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/63 | Expenditures | 50,038 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/64 | Expenditures | 31,790 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/65 | Expenditures | 33,215 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/66 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/68 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/69 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/70 | Expenditures | 66,809 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/71 | Expenditures | 66,636 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/72 | Expenditures | 57,410 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/73 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/74 | Expenditures | 38,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:48 PM. |