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.) |
26/10/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,025,715 | 12/10/2021 | XVFC/2021-22/P/83 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/84 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/85 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/86 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/87 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/88 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/89 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/90 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/91 | Expenditures | 113,332 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/92 | Expenditures | 113,332 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/93 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/94 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/95 | Expenditures | 24,840 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/96 | Expenditures | 50,917 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/97 | Expenditures | 67,520 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/98 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:08 AM. |