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.) |
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 117,630 | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 9,200 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 176,446 | 09/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 1 | |||||||
02/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 910 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:03 AM. |