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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 253,895 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 248,627 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,560 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,060 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 292,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:43 AM. |