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.) |
24/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 383,750 | 01/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 6,781 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,241 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:16 AM. |