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.) |
03/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,036.4 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 104,850 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 136,007 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 62,723 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/10 | OB Cancellation | 371,105 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/11 | OB Cancellation | 445,673 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/12 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:25 AM. |