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.) |
09/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 5,511,848 | 08/12/2021 | XVFC/2021-22/P/59 | Expenditures | 626,402 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/60 | Expenditures | 772,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/61 | Expenditures | 243,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/62 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 889,300 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/64 | Expenditures | 296,280 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/65 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/66 | Expenditures | 276,911 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/67 | Expenditures | 417,547 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/68 | Expenditures | 614,790 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/69 | Expenditures | 139,039 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/70 | Expenditures | 207,537 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/71 | Expenditures | 780,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/72 | Expenditures | 44,060 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/73 | Expenditures | 76,126 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/75 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:30 PM. |