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.) |
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 224,338 | 16/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 11 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 336,505 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:09 AM. |