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 | 341,849 | 27/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,800 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 649,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 638,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:53 AM. |