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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 308,674 | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 88,500 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 70,626 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/5 | OB Cancellation | 375,440 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | OB Cancellation | 510,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:14 PM. |