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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,000 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,437 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,260 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:41 AM. |