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 | 304,080 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 190,842 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 110,829 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 138,905 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 188,201 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,421 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 555,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:57 AM. |