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.) |
15/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,805 | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,400 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,541 | 15/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 7,920 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 156,812 | 15/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 126.5 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | FFC/2022-23/P/4 | OB Cancellation | 236,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:57 AM. |