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.) |
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 98,937 | 16/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,627 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,604 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,632 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 550,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:09 PM. |