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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 578,649 | 08/03/2022 | FFC/2021-22/P/6 | Expenditures | 35,350 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/8 | Expenditures | 68,750 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/9 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/11 | OB Cancellation | 492,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:03 PM. |