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/5 | Reverse Receipt -PFMS | 941,290 | 13/03/2022 | FFC/2021-22/P/5 | OB Cancellation | 88,288 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 294,657 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 466,473 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 83,026 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 29,330 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 29,330 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 48,883 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/6 | Expenditures | 764,248 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 239,009 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 73,720 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 273,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:33 PM. |