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.) |
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 237 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,892 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,921 | |||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 62 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,928 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 22,152 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,921 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:14 PM. |