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/11 | Reverse Receipt -PFMS | 2,268,127 | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 53,680 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/70 | Expenditures | 68,150 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 46,890 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 36,550 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/73 | Expenditures | 39,199 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/74 | Expenditures | 68,162 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 149,371 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 49,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:10 AM. |