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/15 | Reverse Receipt -PFMS | 480,029 | 11/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 13,364 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 63,434 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 76,826 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 13,078 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:31 AM. |