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/4 | Reverse Receipt -PFMS | 1,869,643 | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 37,760 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/65 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,328 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 13,806 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 3,452 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 41,570 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/9 | Expenditures | 41,570 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/70 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/71 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/72 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/73 | Expenditures | 9,598 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/75 | Expenditures | 14,278 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/76 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/77 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/78 | Expenditures | 9,956 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/79 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/80 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/81 | Expenditures | 6,844 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/82 | Expenditures | 19,488 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/83 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/84 | Expenditures | 54,475 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/85 | Expenditures | 54,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:23 PM. |