Voucher Wise Summary Report
Opening Balance | 1,019,708.5 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 177,321 | 12/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 115,000 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:58 AM. |