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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 128,630 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 136,533 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 192,944 | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 1,745 | |||||||
23/08/2022 | XVFC/2022-23/R/5 | Transfer | 86,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:21 AM. |