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.) |
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,383,000 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 82,500 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 77,667 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 55,167 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 119,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:38 AM. |