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/10 | Reverse Receipt -PFMS | 576,778 | 11/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 74,889 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 112,858 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 29,148 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 58,954 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 176,583 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 24,303 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 28,880 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 29,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:19 AM. |