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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 193,570 | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 325,508 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 252,927 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,682 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,543 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:22 PM. |