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/8 | Reverse Receipt -PFMS | 774,193 | 07/03/2022 | FFC/2021-22/P/5 | Expenditures | 29,837 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 56,695 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 107,029 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 69,660 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 59,996 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/41 | Expenditures | 69,870 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 59,825 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,988 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 49,895 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 49,895 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 49,895 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 59,818 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 12,930 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 11,415 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 11,976 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 49,930 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 59,976 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 67,945 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 13,310 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 59,958 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 49,983 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:46 AM. |