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.) |
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 968,475 | 03/03/2022 | XVFC/2021-22/P/108 | Expenditures | 114,139 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/109 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/110 | Expenditures | 29,047 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/111 | Receipt Cancellation | 1,165,102 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 99,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:16 PM. |