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.) |
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 239,603 | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 60,326 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 85,982 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,945 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/11 | OB Cancellation | 904,791 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/12 | OB Cancellation | 57,567 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 39,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:47 AM. |