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.) |
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 153,411 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 800.58 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 230,112 | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 39,600 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 11,072 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:55 PM. |