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.) |
10/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 158,433 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 9,872.5 | |||||||
10/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,623 | 09/08/2022 | XVFC/2022-23/P/13 | Expenditures | 74,400 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/14 | Expenditures | 31,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:33 AM. |