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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 866,000 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 463,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 117,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 231,189 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 58,298 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 58,197 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 58,497 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 58,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:27 PM. |