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.) |
20/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 179,203 | 19/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 2,913 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,469 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,833 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 28,285 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 114,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:37 AM. |