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/4 | Reverse Receipt -PFMS | 487,505 | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 124,779 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 47,046 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/30 | Expenditures | 91,619 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/31 | OB Cancellation | 97,018 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 447,048 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 39,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:25 AM. |