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.) |
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 139,087 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,178 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 23,460 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 26,928 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 26,112 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:34 AM. |