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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 143,510 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 59,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:55 AM. |