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 | 945,068 | 11/03/2022 | FFC/2021-22/P/20 | OB Cancellation | 47,022 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/14 | Receipt Cancellation | 1,692,820 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 370,040 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 99,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:58 PM. |