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/5 | Reverse Receipt -PFMS | 500,477 | 07/03/2022 | FFC/2021-22/P/7 | OB Cancellation | 79,500 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 29,759 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 98,109 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 64,993 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 36,514 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 48,943 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 48,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:09 AM. |