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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,053,181 | 07/11/2021 | FFC/2021-22/P/47 | Expenditures | 8,530 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/48 | Expenditures | 163,613 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 77,114 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 77,114 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 77,114 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/49 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 78,328 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/50 | OB Cancellation | 938,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:32 AM. |