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/1 | Reverse Receipt -PFMS | 385,941 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 23,312 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,999 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 611,656 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:13 PM. |