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/7 | Reverse Receipt -PFMS | 612,126 | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 49,560 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 72,924 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 72,924 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 43,365 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 38,190 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 17,718 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/49 | Receipt Cancellation | 104,865 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/50 | Receipt Cancellation | 200,194 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/51 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:05 PM. |