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/4 | Reverse Receipt -PFMS | 135,632 | 09/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 2,427 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,449 | 09/08/2022 | XVFC/2022-23/P/1 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/2 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:14 PM. |