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/11 | Reverse Receipt -PFMS | 341,697 | 21/03/2022 | XVFC/2021-22/P/135 | Expenditures | 17,361 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 115,842 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 40,085.5 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 16,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:56 PM. |