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.) |
07/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,679,578 | 04/11/2021 | FFC/2021-22/P/50 | Expenditures | 21,987 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/51 | Expenditures | 17,673 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/52 | OB Cancellation | 11,820,751 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 961,333 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/53 | Expenditures | 79,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:52 AM. |