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.) |
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 37,238 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,428 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,773 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 77,506 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 108,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:52 AM. |