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/4 | Reverse Receipt -PFMS | 148,020 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 173,425 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 566 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 250,305 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:58 AM. |