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/6 | Reverse Receipt -PFMS | 441,298 | 02/03/2022 | XVFC/2021-22/P/40 | Expenditures | 34,142 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 39,022 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 39,022 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/3 | Expenditures | 13,145 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 19,494 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 17,602 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 50,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:28 AM. |