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.) |
23/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,340 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 51,204 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 64,668 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:37 AM. |