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/7 | Reverse Receipt -PFMS | 1,065,999 | 16/03/2022 | FFC/2021-22/P/12 | OB Cancellation | 1,515,078 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 252,304 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/13 | OB Cancellation | 27,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:44 AM. |