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/9 | Reverse Receipt -PFMS | 1,030,295 | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 780,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 39,979 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 72,234 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 96,112 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 29,434 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/39 | Receipt Cancellation | 151,326 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/40 | OB Cancellation | 1,355,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:09 PM. |