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.) |
28/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 62,973 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 160,000 | 13/06/2022 | XVFC/2022-23/C/1 | 231,944 | ||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 140,000 | 13/06/2022 | XVFC/2022-23/C/2 | 556,527 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:46 AM. |