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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 250,723 | 10/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,414,923.5 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 436,196.6 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 808,867.2 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 54,036 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 40,527 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,582 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 33,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:10 PM. |