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.) |
04/08/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 938,196 | 03/08/2021 | XVFC/2021-22/P/42 | Expenditures | 9,340 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/43 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/44 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/45 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/46 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/47 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/48 | Expenditures | 9,675 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/49 | Expenditures | 9,644 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/50 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/51 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/52 | Expenditures | 9,278 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/53 | Expenditures | 9,665 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/54 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/55 | Expenditures | 9,745 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/56 | Expenditures | 9,670 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/57 | Expenditures | 27,528 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/58 | Expenditures | 66,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:43 AM. |