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.) |
26/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 172,891 | 22/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 6,793 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,336 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,568 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:13 PM. |