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.) |
03/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,535,118 | 02/08/2021 | XVFC/2021-22/P/62 | Expenditures | 149,774 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/63 | Expenditures | 99,002 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/64 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/65 | Expenditures | 11,446 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/66 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/67 | Expenditures | 11,844 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/68 | Expenditures | 12,141 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/69 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/70 | Expenditures | 14,056 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/71 | Expenditures | 10,522 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/72 | Expenditures | 15,948 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/73 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/75 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/76 | Expenditures | 12,685 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/77 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/78 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/79 | Expenditures | 27,388 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/80 | Expenditures | 48,528 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/81 | Expenditures | 48,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:33 AM. |