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/4 | Reverse Receipt -PFMS | 583,651 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 81,196 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 88,150 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 88,680 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 69,150 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 79,118 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,903 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 66,806 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 20,347 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 24,254 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 83,514 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 24,254 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 83,514 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 83,514 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 83,514 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 98,890 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 79,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 98,885 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 17,678 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 37,952 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 88,650 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/21 | OB Cancellation | 1,551,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:41 PM. |