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 | 475,950 | 14/03/2022 | FFC/2021-22/P/51 | OB Cancellation | 1,492,101 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 8,230 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 56,428 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,023 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,023 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,156 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,156 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 578 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 30,964 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/84 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 38,350 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 76,041 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 53,984 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:34 PM. |