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/12 | Reverse Receipt -PFMS | 704,317 | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 53,952 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 28,713 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 48,067 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 61,408 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 28,713 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 54,885 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 53,952 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 53,952 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 26,541 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 54,988 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 86,700 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/59 | Expenditures | 63,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/61 | Expenditures | 54,800 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/62 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 536,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:57 AM. |