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.) |
04/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,033,893 | 03/11/2021 | XVFC/2021-22/P/67 | Expenditures | 27,440 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/68 | Expenditures | 90,405 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,185 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/70 | Expenditures | 18,290 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/71 | Expenditures | 11,280 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/72 | Expenditures | 17,854 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/73 | Expenditures | 17,820 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/74 | Expenditures | 16,166 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/75 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/76 | Expenditures | 7,790 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/77 | Expenditures | 58,706 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/78 | Expenditures | 51,660 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/79 | Expenditures | 91,580 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/80 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/81 | Expenditures | 22,634 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/82 | Expenditures | 7,694 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 22,980 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 29,290 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 28,790 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:04 PM. |