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.) |
23/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,458 | 18/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 81,000 | |||||||
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,686 | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 564,411 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 119,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:36 AM. |