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.) |
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,682 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 279,211.24 | 01/08/2022 | FFC/2022-23/J/1 | 203,406 | ||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87,787 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 56,000 | |||||||
19/08/2022 | XVFC/2022-23/R/6 | Transfer | 84,000 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:36 PM. |