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/7 | Reverse Receipt -PFMS | 406,277 | 05/03/2022 | FFC/2021-22/P/7 | OB Cancellation | 79,083 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/11 | Expenditures | 330,053 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,367 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,083 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,402 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/20 | Expenditures | 37,019 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,570 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,589 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,171 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,418 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,844 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,336 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/27 | Expenditures | 152,508 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,246 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,074 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:44 AM. |