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.) |
03/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,495,633 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 11,365 | |||||||
03/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 997,099 | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 126,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:10 AM. |