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.) |
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 204,692 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,040 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,235 | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 56,286 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 82,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:28 AM. |