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 | 535,237 | 09/03/2022 | FFC/2021-22/P/16 | OB Cancellation | 2,989,463 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 35,816 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 64,369 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 62,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:10 AM. |