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/12 | Reverse Receipt -PFMS | 662,255 | 08/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 241,438 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 494 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 208,492 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 93,352 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 95,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:56 PM. |