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.) |
31/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 309,947 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 20,818.1 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 206,633 | 10/07/2022 | XVFC/2022-23/P/17 | Expenditures | 48,220 | |||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/18 | Expenditures | 47,150 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/19 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:06 AM. |