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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 712,457 | 15/03/2022 | XVFC/2021-22/P/202 | Expenditures | 86,924 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/203 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/204 | Expenditures | 28,454 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/205 | Expenditures | 28,454 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/206 | Expenditures | 17,924 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 2,355,688.65 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 2,138,633.65 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/207 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/208 | Expenditures | 28,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:00 AM. |