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/13 | Reverse Receipt -PFMS | 647,077 | 10/03/2022 | XVFC/2021-22/P/34 | Receipt Cancellation | 1,038,818 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 52,921 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 69,416 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/46 | OB Cancellation | 37,865 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/47 | OB Cancellation | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,870 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,725 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 8,405 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 56,706 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 62,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:55 AM. |