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.) |
02/12/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 06/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,229.65 | |||||||
08/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98,501 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 120,000 | |||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:53 AM. |