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/3 | Reverse Receipt -PFMS | 746,136 | 16/03/2022 | FFC/2021-22/P/14 | OB Cancellation | 191,101 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 32,875 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,027 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,190 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 11,120 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 16,370 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 13,230 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 24,280 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 6,460 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 9,025 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 11,420 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 16,730 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 14,730 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 9,720 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,795 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 9,140 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 8,370 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/15 | Expenditures | 68,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:34 PM. |