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.) |
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 27/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 71,995 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 51,560 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 58,679 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 187,659 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,028 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 226,459 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 47,857 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,835 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/9 | OB Cancellation | 1,345,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:42 AM. |