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/5 | Reverse Receipt -PFMS | 581,435 | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 811,632 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/17 | OB Cancellation | 4,759,062 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,930 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,922 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 43,963 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 48,930 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:16 AM. |