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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 594,263 | 04/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,117,003 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/4 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/5 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/88 | Expenditures | 49,510 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/89 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 17,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:37 AM. |