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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,935 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 326,000 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,901 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 28,400 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:52 AM. |