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/7 | Reverse Receipt -PFMS | 368,747 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 248,859 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,458 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 406,706 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 36,713 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/11 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,510 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/13 | Expenditures | 9,882 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 67,127 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38,801 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 171,454 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,230 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/18 | Receipt Cancellation | 404,602 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:52 PM. |