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/4 | Reverse Receipt -PFMS | 841,787 | 15/03/2022 | FFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 90,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/74 | Expenditures | 18,844 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 95,816 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/9 | Receipt Cancellation | 1,715,903 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 40,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:22 AM. |