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.) |
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 212,240 | 01/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 150,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,312,333 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:48 AM. |