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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 244,848 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 508,883 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 163,234 | 01/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,934 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/10 | Expenditures | 173,833 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/9 | Expenditures | 99,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:52 PM. |