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.) |
25/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 735,093 | 11/03/2022 | FFC/2021-22/P/18 | Receipt Cancellation | 200,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/19 | Receipt Cancellation | 233,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/20 | Receipt Cancellation | 22,937 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 111,765 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/56 | Expenditures | 194,198 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 75,978 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 84,483 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/59 | Expenditures | 85,967 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 45,633 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 278,375 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 788,403 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/63 | Expenditures | 94,656 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/64 | Expenditures | 94,755 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/65 | Expenditures | 113,520 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 78,375 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 51,520 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 57,132 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 56,132 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 47,044 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:35 AM. |