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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,223,219 | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 190,635 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/35 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/9 | OB Cancellation | 432,216 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 338,517 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 468,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:09 AM. |