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.) |
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 153 | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,400 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 774 | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,650 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 203 | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:55 AM. |