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 | 385,941 | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 23,940 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 13,960 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 11,912 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 155,570 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 11,912 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 54,787 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 98,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:58 AM. |