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.) |
08/11/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | 10/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 161,855 | 24/11/2021 | FFC/2021-22/P/6 | OB Cancellation | 15,652 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/7 | OB Cancellation | 93,738 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/8 | OB Cancellation | 25,408 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:01 PM. |