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/1 | Expenditures | 465,000 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,287 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 117,202 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 127,400 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 7,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:43 AM. |