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.) |
19/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,518 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 49,061.83 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 31,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:38 AM. |