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/11 | Reverse Receipt -PFMS | 649,165 | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 47,759 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 93,668 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,122 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 57,466 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 36,417 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/31 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 61,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:10 AM. |