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.) |
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 235,366 | 02/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 74,459.7 | |||||||
01/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 174,892 | 17/08/2022 | FFC/2022-23/P/2 | Expenditures | 7,561.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:26 AM. |