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 | 438,650 | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 94,947 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 89,930 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,337,296 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/63 | Expenditures | 48,035 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/64 | Expenditures | 48,035 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/65 | Expenditures | 47,990 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/66 | Expenditures | 47,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:33 PM. |