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.) |
01/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,304 | 13/12/2022 | FFC/2022-23/P/1 | Expenditures | 13,190 | |||||||
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,956 | 14/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 2,230.48 | |||||||
02/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 216,952 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:06 AM. |