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.) |
29/10/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,433,439 | 07/10/2021 | XVFC/2021-22/P/61 | Expenditures | 7,175 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/62 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/63 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/64 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/65 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/67 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/69 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/70 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/71 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/72 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/74 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/75 | Expenditures | 58,807 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 66,836 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/77 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:07 AM. |