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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 85,620 | 27/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,900 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,540 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,540 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 782,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:26 AM. |