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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 85,925 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,250 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 56,478 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 6,901,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:18 PM. |