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/6 | Reverse Receipt -PFMS | 379,467 | 05/03/2022 | FFC/2021-22/P/20 | OB Cancellation | 191,590 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/23 | Expenditures | 123,673 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 19,447 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 95,401 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 95,399 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 94,722 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/21 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 88,721.5 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 35,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:11 AM. |