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/13 | Reverse Receipt -PFMS | 1,620,633 | 13/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 145,700 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/121 | Expenditures | 50,528 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/122 | Expenditures | 40,272 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/123 | Expenditures | 45,183 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/124 | Expenditures | 17,440 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/125 | Expenditures | 17,440 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/126 | Expenditures | 90,011 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/127 | Expenditures | 87,440 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/128 | Expenditures | 71,455 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/129 | Expenditures | 54,545 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/130 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:03 PM. |