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.) |
31/10/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 769,993 | 18/10/2021 | XVFC/2021-22/P/113 | Expenditures | 49,962 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/114 | Expenditures | 3,988 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/115 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/116 | Expenditures | 48,540 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/117 | Expenditures | 12,960 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/118 | Expenditures | 24,160 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/119 | Expenditures | 96,723 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/120 | Expenditures | 34,192 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/121 | Expenditures | 34,192 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/122 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/123 | Expenditures | 16,798 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/124 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/126 | Expenditures | 19,360 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/127 | Expenditures | 4,230 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/128 | Expenditures | 4,753 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/129 | Expenditures | 22,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:03 PM. |