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.) |
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,182,076 | 02/11/2021 | XVFC/2021-22/P/83 | Expenditures | 12,337 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/84 | Expenditures | 22,551 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/85 | Expenditures | 11,428 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/86 | Expenditures | 24,929 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/87 | Expenditures | 15,692 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/88 | Expenditures | 8,056 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/89 | Expenditures | 118,143 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/29 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/30 | Expenditures | 41,870 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/90 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/91 | Expenditures | 86,718 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 11,368 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/93 | Expenditures | 14,496 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/94 | Expenditures | 15,242 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/95 | Expenditures | 45,615 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/96 | Expenditures | 75,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:43 AM. |