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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 238,125 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,600 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,150 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 387,724 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 398,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:12 AM. |