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.) |
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 247,695 | 01/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 3,085.6 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/2 | OB Cancellation | 633 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 2,070 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 46,128 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 94,681 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:54 AM. |