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.) |
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,555 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 195,159 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 177,832 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:47 PM. |