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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 83,001 | 21/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 21/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | 5THSFC/2023-24/P/23 | Receipt Cancellation | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:28:57 AM. |