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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 146,725 | 23/02/2023 | XVFC/2022-23/P/21 | Receipt Cancellation | 146,725 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 55,460 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:11 AM. |