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.) |
22/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 253,763 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/7 | OB Cancellation | 523,384 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:26 AM. |