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/10 | Reverse Receipt -PFMS | 967,998 | 08/03/2022 | XVFC/2021-22/P/104 | Expenditures | 19,273 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/12 | OB Cancellation | 2,473,812 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/108 | Expenditures | 26,911 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/109 | Expenditures | 94,079 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/110 | Expenditures | 65,893 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 94,079 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 94,045 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/113 | Expenditures | 191,816 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/114 | Expenditures | 93,363 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 34,820 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/15 | Expenditures | 30,180 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:10 PM. |