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.) |
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 171,974 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 153.5 | |||||||
20/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 257,959 | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:09 AM. |