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 | 565,893 | 03/03/2022 | XVFC/2021-22/P/20 | Expenditures | 179,988 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 153,588 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/39 | OB Cancellation | 557,102 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/40 | Expenditures | 646,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:41 PM. |