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 | 575,201 | 12/03/2022 | XVFC/2021-22/P/56 | Expenditures | 95,847 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/57 | Expenditures | 47,900 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/58 | Expenditures | 78,271 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 155,636 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 63,456 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 73,215 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/4 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/5 | Receipt Cancellation | 14,559 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 58,499 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 45,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:13 PM. |