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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,658 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,092 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,500 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 15,136 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 130,500 | |||||||
17/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 185,526 | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 157,500 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 43,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:47 AM. |