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/16 | Reverse Receipt -PFMS | 1,347,049 | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 89,090 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 55,964 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 85,950 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 28,647 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 52,108 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/3 | Receipt Cancellation | 890,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/4 | Receipt Cancellation | 890,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/65 | Receipt Cancellation | 1,206,199 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/66 | Receipt Cancellation | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/67 | Receipt Cancellation | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:06 AM. |