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/8 | Reverse Receipt -PFMS | 162,385 | 02/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 3,319 | |||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 243,575 | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:03 PM. |