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.) |
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,810 | 29/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,326 | |||||||
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 199,216 | 29/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 3,463 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:55 AM. |