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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 110,629 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,534 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 938,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:02 AM. |