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/10 | Reverse Receipt -PFMS | 5,000 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 42,043 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 327,000 | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 84,086 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 42,046 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Receipt Cancellation | 386,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Receipt Cancellation | 580,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | OWN/2021-22/P/7 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:07 AM. |