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 | 1,595,366 | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 98,506 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 49,668 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 98,506 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/32 | Receipt Cancellation | 543,212 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/33 | OB Cancellation | 1,226,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:14 PM. |