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.) |
24/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 374,500 | 21/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 5,840,953.5 | |||||||
24/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 632,000 | 21/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 560,665 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 512,145 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 169,703 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:26 AM. |