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/8 | Reverse Receipt -PFMS | 918,798 | 04/03/2022 | XVFC/2021-22/P/91 | Expenditures | 58,105 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/92 | Expenditures | 95,139 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/93 | Expenditures | 48,639 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/94 | Expenditures | 48,826 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/95 | Expenditures | 68,468 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 118,512 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 94,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:46 PM. |