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.) |
17/08/2022 | XVFC/2022-23/R/8 | Transfer | 108,067 | 19/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 307 | |||||||
20/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 251,963 | 19/08/2022 | XVFC/2022-23/P/28 | Expenditures | 108,067 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:17 AM. |