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.) |
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 79,269 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,000 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 421,048 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 74,000 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 144,432 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 56,500 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,890 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:53 PM. |