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.) |
28/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 105,225 | 14/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 2,045 | |||||||
28/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,840 | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:13 AM. |