Voucher Wise Summary Report
Opening Balance | 102,480.36 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 121,761 | 23/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 18.6 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:25 AM. |