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/14 | Reverse Receipt -PFMS | 623,496 | 01/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 593,462 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 35,910 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/74 | Expenditures | 51,060 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/75 | Expenditures | 22,848 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/76 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 31,080 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/78 | Expenditures | 31,080 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/79 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:28 AM. |