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.) |
25/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 253,996 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,968 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,996 | 24/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 4,585 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/4 | OB Cancellation | 29,860 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:35 PM. |