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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,771,331 | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 79,142 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 30,582 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 33,552 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 87,056 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 37,710 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 34,740 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 34,386 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 36,426 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 33,553 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 35,643 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 35,235 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 30,935 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 32,462 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 31,869 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 128,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 86,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:20 PM. |