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.) |
11/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 176,262 | 04/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 251,359.39 | 05/08/2022 | FFC/2022-23/J/2 | 82,720 | ||||
11/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 264,392 | 04/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 9,193 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/3 | OB Cancellation | 181,755.61 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 78,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:33 PM. |