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 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 93,823 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,517 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 23,579 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,458 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 43,426 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:02 AM. |