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/6 | Reverse Receipt -PFMS | 294,099 | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 51,560 | 27/05/2021 | 4THSFC/2021-22/C/1 | 3,212,495 | ||||
Reverse Receipt -PFMS | 31/05/2021 | 5THSFC/2021-22/P/3 | OB Cancellation | 401,922 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/10 | OB Cancellation | 1,062,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:08 PM. |