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/24 | Reverse Receipt -PFMS | 554,963 | 17/03/2022 | XVFC/2021-22/P/195 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/196 | Expenditures | 234,753 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/197 | Expenditures | 199,980 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/198 | Expenditures | 44,042 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/199 | Expenditures | 29,621 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/200 | Expenditures | 38,235 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/201 | Expenditures | 15,533 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/202 | Expenditures | 34,249 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/203 | Expenditures | 48,915 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/204 | Expenditures | 34,249 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/205 | Expenditures | 39,123 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/206 | Expenditures | 39,153 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/207 | Expenditures | 44,042 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:12 PM. |