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.) |
02/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,413,000 | 01/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 10,907,512 | |||||||
02/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 941,000 | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 198,414 | |||||||
02/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,676,000 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 838,000 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:13 AM. |