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 | 284,072 | 10/03/2022 | FFC/2021-22/P/16 | Expenditures | 468,366 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/17 | Receipt Cancellation | 44,968 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/18 | OB Cancellation | 7,647 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 64,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:18 AM. |