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 | 1,327,223 | 15/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 235 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/5 | Receipt Cancellation | 91,593 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/205 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/206 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/207 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/208 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/209 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/210 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/211 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/212 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/213 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/214 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/215 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/216 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/217 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/218 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/219 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/220 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/221 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/222 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/223 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/224 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/225 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/226 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/227 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/228 | Expenditures | 27,270 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/229 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/230 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/231 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/232 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/233 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/234 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/235 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/236 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/237 | Expenditures | 39,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/238 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:36 PM. |