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/5 | Reverse Receipt -PFMS | 57,000 | 28/03/2022 | FFC/2021-22/P/10 | Receipt Cancellation | 7,534 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 110,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 908 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:25 PM. |