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/14 | Reverse Receipt -PFMS | 578,344 | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 32,948 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,857 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 38,622 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 43,308 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 38,579 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 67,399 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 87,104 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 67,808 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 23,113 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 176,003 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 134,638 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 27,594 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 46,447.65 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 84,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:09 PM. |