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.) |
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 270,719 | 05/03/2022 | XVFC/2021-22/P/7 | Expenditures | 99,989 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/8 | Expenditures | 81,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/6 | Receipt Cancellation | 700,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 69,994 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 388,738 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 7,774 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 97,185 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,947 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,706 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,706 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 95,369 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 91,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:42 AM. |