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.) |
17/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,582 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 939 | |||||||
17/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 192,874 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,600 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:59 AM. |