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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 865,205 | 09/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 158,489 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 321,066 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 47,911 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 28,682 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 38,982 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 47,854 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 48,829 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 28,692 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,898 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 452,281 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 140,466 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 43,098 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 43,153 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 52,693 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 47,917 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 76,394 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 283,404 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,325,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:24 AM. |