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.) |
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 243,249 | 25/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 595,817 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 2,276,317.62 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/1 | Expenditures | 11,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:53 AM. |