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.) |
23/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 237,708 | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 99,420 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,420 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/12 | OB Cancellation | 82,913.7 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/13 | OB Cancellation | 4,128 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/14 | OB Cancellation | 2,035,254 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:12 PM. |