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/7 | Reverse Receipt -PFMS | 553,022 | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 33,643 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/100 | Receipt Cancellation | 1,800,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/99 | OB Cancellation | 262,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:34 PM. |