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.) |
26/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 190,636 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,890 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 92,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 5,331 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 46,498.58 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 7,547 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 13,482 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:24 PM. |