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/11 | Reverse Receipt -PFMS | 663,987 | 10/03/2022 | FFC/2021-22/P/61 | OB Cancellation | 329,616.6 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 65,883 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 36,593 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 36,593 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 36,593 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 48,263 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 28,347 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 51,618 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 36,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 37,225 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 38,045 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 36,593 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 27,204 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 36,255 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 27,762 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 36,255 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 36,593 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 91,747 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 92,305 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 36,593 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 36,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:54 PM. |