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.) |
08/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36 | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
08/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48 | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 184 | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:32 AM. |