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.) |
05/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,665 | 27/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 988 | |||||||
05/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 248,495 | 27/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,578 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:41 AM. |