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.) |
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 155,876 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,950 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/6 | OB Cancellation | 841,272 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/7 | OB Cancellation | 849,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:14 PM. |