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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 324,212 | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 38,560 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/2 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 57,840 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 365,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:14 AM. |