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.) |
01/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,983 | 01/11/2022 | FFC/2022-23/P/2 | OB Cancellation | 459.01 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,613 | 01/11/2022 | FFC/2022-23/P/3 | Receipt Cancellation | 7,674 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,409 | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:45 AM. |