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/5 | Reverse Receipt -PFMS | 1,574,415 | 09/03/2022 | FFC/2021-22/P/104 | OB Cancellation | 1,622,151 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/105 | OB Cancellation | 438,631 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/106 | Receipt Cancellation | 1,434,922 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/107 | Receipt Cancellation | 364,930 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 52,876 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/98 | Expenditures | 96,566 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/100 | Expenditures | 46,010 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/101 | Expenditures | 19,855 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/102 | Expenditures | 18,875 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/103 | Expenditures | 16,173 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/104 | Expenditures | 31,355 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/105 | Expenditures | 33,380 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/106 | Expenditures | 45,990 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/99 | Expenditures | 17,834 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/107 | Expenditures | 22,007 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/108 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/109 | Expenditures | 20,178 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/110 | Expenditures | 21,280 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/111 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/112 | Expenditures | 20,414 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 17,134 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/114 | Expenditures | 49,955 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/115 | Expenditures | 23,069 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/116 | Expenditures | 24,036 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/117 | Expenditures | 20,768 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/118 | Expenditures | 22,514 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/119 | Expenditures | 12,805 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/120 | Expenditures | 29,641 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/121 | Expenditures | 51,214 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/122 | Expenditures | 45,290 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/123 | Expenditures | 11,215 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/124 | Expenditures | 48,607 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/125 | Expenditures | 47,523 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/126 | Expenditures | 41,610 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/127 | Expenditures | 54,121 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/128 | Expenditures | 36,780 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/129 | Expenditures | 40,203 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/130 | Expenditures | 36,841 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/131 | Expenditures | 43,282 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/132 | Expenditures | 39,912 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/133 | Expenditures | 27,727 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/134 | Expenditures | 11,232 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/135 | Expenditures | 27,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:35 PM. |