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.) |
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,415 | 23/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 10,801 | 23/08/2022 | XVFC/2022-23/J/1 | 119,686 | ||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,622 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 119,686 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:49 PM. |