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.) |
19/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 136,597 | 14/08/2022 | FFC/2022-23/P/1 | Expenditures | 13,826 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 204,894 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 286,824 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | FFC/2022-23/P/2 | Expenditures | 205 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | FFC/2022-23/P/3 | OB Cancellation | 124,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:51 AM. |