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.) |
02/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 390,679 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 125,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:34 AM. |