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.) |
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 556,053 | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,485 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 48,485 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 50,279 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/25 | Receipt Cancellation | 153,046 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 155,013 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/27 | Expenditures | 10,643 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 30,690 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 4,642 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/30 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 106,571 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 114,227 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:42 AM. |