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/1 | Reverse Receipt -PFMS | 85,000 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 62,000 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 85,787 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 56,871 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,903 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:06 PM. |