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.) |
03/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,099 | 02/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 480,776 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 965,772 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 95,511 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 97,827 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 60,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:37 PM. |