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/12 | Reverse Receipt -PFMS | 450,568 | 01/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 1 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | FFC/2021-22/P/7 | OB Cancellation | 1 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | FFC/2021-22/P/8 | Receipt Cancellation | 181,205 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,770 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 8,715 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 9,685 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,035 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 8,735 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,770 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,670 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:38 PM. |