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 | 321,851 | 09/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 172,879 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 35,204 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 111,023 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:07 AM. |