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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 791,254 | 12/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 81,947 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/79 | Expenditures | 76,775 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/80 | Expenditures | 81,061 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/81 | Expenditures | 67,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:33 AM. |