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.) |
05/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,227,133 | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 67,281 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 62,411 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 47,733 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 125,451 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 28,782 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 47,331 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 67,393 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/29 | Expenditures | 19,485 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/30 | Expenditures | 85,642 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/31 | Expenditures | 66,343 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/32 | Expenditures | 47,842 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/33 | Expenditures | 37,421 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/34 | Expenditures | 58,261 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/35 | Expenditures | 96,608 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/36 | Expenditures | 72,914 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/37 | Expenditures | 92,336 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/38 | Expenditures | 66,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:28 AM. |