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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 945,247 | 19/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,280,677 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 318,781 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 367,861 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 367,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:31 AM. |