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.) |
07/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,242,110 | 06/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,600 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/40 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/41 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/44 | Expenditures | 43,896 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/45 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/48 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/50 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:03 AM. |