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.) |
10/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51 | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 17,500 | |||||||
10/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 259 | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
10/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68 | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:40 AM. |