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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 326,247 | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 88,000 | 05/06/2022 | XVFC/2022-23/C/1 | 1,026,670 | ||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 74,500 | 05/06/2022 | XVFC/2022-23/C/2 | 694,478 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 64,456 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 45,427 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 73,800 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 43,116 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:13 AM. |