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.) |
21/03/2022 | XVFC/2021-22/R/6 | Transfer | 129,600 | 01/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 780 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,862 | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 178,294 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,075 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 129,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:10 PM. |