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/8 | Reverse Receipt -PFMS | 792,244 | 01/03/2022 | FFC/2021-22/P/9 | OB Cancellation | 1,000,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/71 | Expenditures | 79,900 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 79,910 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/75 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/76 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/77 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/78 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:40 PM. |