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.) |
03/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 185,680 | 01/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,617,117 | |||||||
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 278,518 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 14,846 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 14,846 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 14,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:58 AM. |