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.) |
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,306 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 2,806.35 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,461 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,890 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 172,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:07 AM. |