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/2 | Reverse Receipt -PFMS | 84,313 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,895 | |||||||
30/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,469 | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:23 PM. |