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.) |
21/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 110,435 | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,742 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 48,293 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/2 | OB Cancellation | 403,871.2 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 1,667 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/4 | OB Cancellation | 27,132 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 103,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:48 PM. |