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/1 | Reverse Receipt -PFMS | 162,385 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 447,406 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 243,575 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:18 PM. |