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 | 280,590 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,770 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,927 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,560 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 725,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:42 AM. |