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/7 | Reverse Receipt -PFMS | 953,939 | 10/03/2022 | FFC/2021-22/P/10 | Expenditures | 24,780 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/8 | Expenditures | 24,840 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/9 | Expenditures | 49,655 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 98,972 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 98,972 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 98,988 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 81,078 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 98,972 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/11 | OB Cancellation | 4,333.48 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/12 | Receipt Cancellation | 17,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:11 PM. |