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 | 304,397 | 03/03/2022 | FFC/2021-22/P/5 | OB Cancellation | 177,706 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 307,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 17,870 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17,123 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,439 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 43,458 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 7,830 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,115 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,622 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 56,729 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 56,728 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 85,052 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 43,642 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 18,379 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 32,429 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 34,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:06 PM. |