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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,944 | 13/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 780,885.59 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | FFC/2022-23/P/3 | OB Cancellation | 869.71 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 30,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:25 PM. |