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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 266,093 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,299 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 85,904 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 700,000 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:55 PM. |