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.) |
10/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 107,175 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 58,876 | |||||||
10/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 160,762 | 09/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:03 PM. |