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.) |
26/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 768,450 | 17/03/2022 | FFC/2021-22/P/9 | Expenditures | 76,272 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 96,095 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/10 | OB Cancellation | 106,794 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 98,908 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 218,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:41 AM. |