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.) |
12/08/2022 | XVFC/2022-23/R/2 | Transfer | 102,000 | 26/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 8,000 | |||||||
26/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 590 | 26/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 3 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,335 | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 102,000 | |||||||
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 236,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:48 AM. |