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.) |
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 186,439 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,860 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,860 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,895 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,430 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,430 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,066,682 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/2 | OB Cancellation | 271.79 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/3 | OB Cancellation | 164,814 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/4 | OB Cancellation | 1 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:07 AM. |