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.) |
05/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,264,683 | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 19,853 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 27,376 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 14,071 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/66 | Expenditures | 13,625 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/67 | Expenditures | 32,898 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/68 | Expenditures | 29,850 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 11,859 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/70 | Expenditures | 39,530 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/71 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/72 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/73 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/74 | Expenditures | 42,352 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/75 | Expenditures | 31,764 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/76 | Expenditures | 42,352 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/77 | Expenditures | 33,885 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/78 | Expenditures | 21,176 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/79 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/80 | Expenditures | 22,257 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 9,016 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 46,450 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 16,549 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/86 | Expenditures | 49,619 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/87 | Expenditures | 9,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:09 PM. |