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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 623,335 | 12/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 76,466 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 65,767 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 51,439 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 48,352 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 64,583 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 38,635 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 109,188 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 76,260 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 63,550 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 64,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:08 AM. |