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.) |
03/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,432,809 | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 74,775 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,848 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/47 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/48 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,788 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/50 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,024 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/52 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/53 | Expenditures | 8,614 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/54 | Expenditures | 7,552 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/55 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/56 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,024 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/58 | Expenditures | 8,024 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/59 | Expenditures | 8,378 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/60 | Expenditures | 21,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:44 AM. |