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/6 | Reverse Receipt -PFMS | 597,250 | 02/03/2022 | XVFC/2021-22/P/72 | Expenditures | 47,886 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/73 | Expenditures | 95,305 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/74 | Expenditures | 48,013 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/75 | Expenditures | 35,835 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/76 | Expenditures | 76,613 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/77 | Expenditures | 97,318 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/78 | Expenditures | 93,978 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/79 | Expenditures | 38,563 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/80 | Expenditures | 96,410 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/11 | OB Cancellation | 40,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:16 AM. |