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.) |
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 174,167 | 16/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 14,818 | |||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,112 | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 85,000 | |||||||
22/08/2022 | XVFC/2022-23/R/6 | Transfer | 21,713 | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 195,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:28 AM. |