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.) |
25/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 137,400 | 24/10/2021 | FFC/2021-22/P/3 | OB Cancellation | 303,799.46 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 61,812 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 62,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:14 AM. |