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/9 | Reverse Receipt -PFMS | 530,519 | 01/03/2022 | FFC/2021-22/P/26 | OB Cancellation | 63,207 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | FFC/2021-22/P/27 | Receipt Cancellation | 417,928 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | FFC/2021-22/P/28 | Receipt Cancellation | 1,134,348 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/110 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/111 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:01 AM. |