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/8 | Reverse Receipt -PFMS | 415,074 | 09/03/2022 | FFC/2021-22/P/21 | Expenditures | 17,343 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,849 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 90,079 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 24,846 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,793 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/22 | Expenditures | 59,085 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/23 | OB Cancellation | 23,972 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/24 | Receipt Cancellation | 26,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 99,587 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 49,506 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 16,209 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 49,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:56 PM. |