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/4 | Reverse Receipt -PFMS | 431,791 | 03/03/2022 | FFC/2021-22/P/2 | Receipt Cancellation | 1,821 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/69 | Expenditures | 62,036 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/70 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/71 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 24,349 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 20,750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:32 AM. |