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.) |
16/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 217,209 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,787 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/6 | OB Cancellation | 18,654 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/7 | OB Cancellation | 454,300 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:25 PM. |