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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 05/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 5,504,600 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 72,872 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 77,359.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:16 PM. |