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 | 559,356 | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 19,888 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 55,489 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 2,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:12 PM. |