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.) |
02/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 130,851 | 01/09/2022 | FFC/2022-23/P/4 | OB Cancellation | 36,658 | |||||||
02/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 196,278 | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 45,150 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 143,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:33 AM. |