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.) |
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 697,764 | 07/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 237,641 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 394,292 | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 99,365 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 62,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:05 PM. |