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.) |
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 748,000 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 75,275 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,426 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 28,425 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,425 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:24 AM. |