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/18 | Reverse Receipt -PFMS | 1,750,958 | 17/03/2022 | FFC/2021-22/P/40 | Expenditures | 295,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/41 | Expenditures | 14,130 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/42 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/43 | OB Cancellation | 1,300,957 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/74 | Receipt Cancellation | 3,688,996 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/75 | Receipt Cancellation | 3,203,411 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/76 | Receipt Cancellation | 3,688,996 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/77 | Receipt Cancellation | 3,203,411 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/78 | Receipt Cancellation | 3,688,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:53 AM. |