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/14 | Reverse Receipt -PFMS | 791,388 | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 64,913 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 93,978 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 18,096 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 135,532 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 54,876 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 67,522 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 93,978 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 43,560 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 1,526,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:01 PM. |