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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 909,194 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,170 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,260 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 40,720 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 57,175 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 46,596 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,090 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 31,695 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,270 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,318 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,880 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 16,384 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 45,380 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 37,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:53 PM. |