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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 417,502 | 05/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 139,538.5 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | FFC/2021-22/P/2 | Receipt Cancellation | 93,373 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/28 | Expenditures | 61,405 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 92,799 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:20 PM. |