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/3 | Reverse Receipt -PFMS | 1,406,154 | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,490 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/14 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 75,910 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/19 | Expenditures | 74,090 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/22 | OB Cancellation | 1,350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:30 PM. |