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.) |
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,049 | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,072 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 36,500 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 43,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:23 AM. |