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/10 | Reverse Receipt -PFMS | 636,125 | 17/03/2022 | XVFC/2021-22/P/200 | Expenditures | 12,833 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/201 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/202 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/203 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/204 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/205 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/206 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/207 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/208 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/209 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/210 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/211 | Expenditures | 5,074 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/212 | Expenditures | 7,699 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/213 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/214 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/215 | Expenditures | 93,854 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/12 | OB Cancellation | 23,478 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/13 | OB Cancellation | 283 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/216 | Expenditures | 62,462 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/217 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/218 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/219 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/220 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/221 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/222 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/223 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/224 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/225 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/226 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/227 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/228 | Expenditures | 49,562 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/229 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/230 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:59 PM. |