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.) |
25/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 304,690 | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 49,890 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/17 | Expenditures | 99,633 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/19 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/20 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 49,686 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 13,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:33 PM. |