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/6 | Reverse Receipt -PFMS | 404,332 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 55,782 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 106,015 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 95,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 103,151 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/22 | Expenditures | 108,415 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 154,162 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 58,472 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 84,967 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 77,542 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 138,901 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/23 | OB Cancellation | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:47 PM. |