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.) |
23/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 57,000 | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 39,617 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/2 | Expenditures | 59,344 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/3 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/4 | Receipt Cancellation | 11,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:49 PM. |