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.) |
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,676 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 65,814 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 153,118 | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 360,399.42 | |||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:34 AM. |