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.) |
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,772 | 17/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 157,654 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,657 | 17/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 65,007 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | FFC/2022-23/P/3 | OB Cancellation | 75,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 129,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:26 AM. |