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.) |
21/08/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 301,975 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,336 | |||||||
21/08/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 201,319 | 20/08/2022 | XVFC/2022-23/P/49 | Expenditures | 48,900 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/50 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | FFC/2022-23/P/2 | Receipt Cancellation | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:32 AM. |