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/3 | Reverse Receipt -PFMS | 1,723,100 | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 29,762 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 46,658 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/41 | OB Cancellation | 716,220 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/42 | OB Cancellation | 1,169,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:16 AM. |