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.) |
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 153,483 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 46,000 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 230,224 | 18/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 236,601 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 6 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:13 AM. |