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/7 | Reverse Receipt -PFMS | 543,530 | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 83,869 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 74,095 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 83,869 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 85,004 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 42,161 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 84,351 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 84,303 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 84,353 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 42,159 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 84,308 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 9,280 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/3 | Receipt Cancellation | 674,017 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 918,960 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 83,221 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 95,019 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 85,036 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 20,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:31 PM. |