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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 252,490 | 26/08/2022 | FFC/2022-23/P/2 | Expenditures | 4,207.82 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 378,727 | 27/08/2022 | FFC/2022-23/P/3 | OB Cancellation | 4,175.32 | |||||||
27/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,175.32 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:11 AM. |