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.) |
02/08/2022 | XVFC/2022-23/R/3 | Transfer | 122,658 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 121,587 | |||||||
14/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,390 | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 52,400 | |||||||
14/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 147,584 | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:16 AM. |