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.) |
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 273,647 | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 39,000 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 182,430 | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,739 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:51 AM. |