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/9 | Reverse Receipt -PFMS | 528,210 | 05/03/2022 | XVFC/2021-22/P/79 | Expenditures | 33,713 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/80 | Expenditures | 19,087 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/81 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/82 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/83 | Expenditures | 74,623 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/84 | Expenditures | 74,625 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 42,702 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:56 PM. |