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.) |
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,600 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,216 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:33 AM. |