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/14 | Reverse Receipt -PFMS | 605,389 | 13/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 93,675 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 4,834 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 68,509 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/117 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/118 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/119 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/120 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/121 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/122 | Expenditures | 6,040 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/123 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/124 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/125 | Expenditures | 8,220 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/126 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/127 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/128 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/129 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/130 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/131 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/132 | Expenditures | 2,218 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/133 | Expenditures | 9,926 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/134 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/135 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/136 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/137 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/138 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/139 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:13 AM. |