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/16 | Reverse Receipt -PFMS | 240,114 | 03/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 887,035 | |||||||
18/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 360,169 | 17/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:08 AM. |