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/10 | Reverse Receipt -PFMS | 2,700,900 | 07/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 49,080 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 98,314 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 26,667 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 111,646 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/67 | Expenditures | 77,754 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/68 | Expenditures | 88,354 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/69 | Expenditures | 13,572 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/70 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/71 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/72 | Expenditures | 68,200 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/73 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/74 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/75 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/76 | Expenditures | 83,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:04 PM. |