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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 167,800 | 10/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 183,987 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 183,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:16 AM. |