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/5 | Reverse Receipt -PFMS | 326,170 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 47,188 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 28,257 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/8 | OB Cancellation | 4,526,178 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/10 | Expenditures | 91,930 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 93,380 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 42,383 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 18,923 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 28,256 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 33,342 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:32 PM. |