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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 118,169 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 85,850 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,254 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 71,500 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 42,550 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:09 PM. |