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.) |
12/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71,253 | 01/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 266,255 | |||||||
12/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106,879 | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | FFC/2022-23/P/3 | Expenditures | 7,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:23 PM. |