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 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,782 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 70,719 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,497 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,497 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,497 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,931 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 23,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:09 AM. |