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/6 | Reverse Receipt -PFMS | 515,231 | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 39,126 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/9 | OB Cancellation | 86,106 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/49 | Expenditures | 58,960 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 39,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:59 AM. |