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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,317 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,775 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 44,267 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,900 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 444 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 444 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:29 PM. |