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 | 672,409 | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 360,450 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/37 | Receipt Cancellation | 90 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/38 | Receipt Cancellation | 1,461,518 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/39 | Receipt Cancellation | 1,461,518 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/40 | OB Cancellation | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:48 PM. |