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.) |
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 305,542 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,816 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,696 | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,398 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:29 AM. |