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.) |
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,466 | 02/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 39,214 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 173,201 | 02/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 25,629 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/3 | OB Cancellation | 193 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:42 PM. |