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.) |
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 297 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 63,458 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 63,458 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 59 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,618 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,708 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,815 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 81,360 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 74,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:53 PM. |