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 | 75,274 | 13/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,288,746 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 335,728 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:42:02 PM. |