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/4 | Reverse Receipt -PFMS | 509,725 | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 37,610 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 81,175 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 27,095 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 98,336 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 80,243 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 87,328 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 93,362 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 89,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/9 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/10 | OB Cancellation | 1,137 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/11 | OB Cancellation | 982,522 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/12 | Receipt Cancellation | 75,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:05 PM. |