Voucher Wise Summary Report
Opening Balance | 5,449,088.7 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 643,425 | 18/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 877,926 | 18/04/2022 | FFC/2022-23/C/1 | 175,326 | ||||
Reverse Receipt -PFMS | 19/04/2022 | FFC/2022-23/P/2 | Expenditures | 388,738 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,611 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 96,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:54 AM. |