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.) |
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 300,230 | 03/06/2021 | FFC/2021-22/P/19 | Expenditures | 25,547 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 507,814 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/22 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:21 AM. |