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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 11,220 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,630 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 68,207 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,253 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:11 AM. |