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 | 176,587 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,650 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 3,603,234.5 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 4,199,240.5 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:09 AM. |