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.) |
26/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,151,962 | 08/06/2022 | XVFC/2022-23/P/47 | Expenditures | 11,500 | |||||||
26/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,727,536 | 08/06/2022 | XVFC/2022-23/P/48 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/49 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/51 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 261,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:52 AM. |