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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 641,773 | 04/08/2021 | FFC/2021-22/P/24 | OB Cancellation | 327,314 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 41,707 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/33 | Expenditures | 47,029 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/34 | Expenditures | 48,771 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/35 | Expenditures | 195,133 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/36 | Expenditures | 45,480 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/37 | Expenditures | 38,610 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/38 | Expenditures | 44,984 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/39 | Expenditures | 44,984 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/40 | Expenditures | 44,984 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/41 | Expenditures | 48,384 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/42 | Expenditures | 44,984 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/43 | Expenditures | 46,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:26 PM. |