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.) |
25/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,753 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17,320 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,045 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,325 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/8 | OB Cancellation | 238,759 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/9 | OB Cancellation | 27,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:36 AM. |