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.) |
05/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,433 | 03/11/2021 | FFC/2021-22/P/4 | OB Cancellation | 1,902 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/5 | OB Cancellation | 4,806.28 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/6 | OB Cancellation | 3,197.92 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/7 | OB Cancellation | 66 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:43 PM. |