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.) |
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 195,159 | 07/08/2022 | XVFC/2022-23/P/12 | Expenditures | 129,210 | |||||||
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 292,737 | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 20,980 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | FFC/2022-23/P/5 | OB Cancellation | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:22 PM. |