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/6 | Reverse Receipt -PFMS | 416,562 | 17/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 67,382.12 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 152,440 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 67,831 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 130,818 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 50,873 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 95,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:14 AM. |