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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,593 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 72,551 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,530 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:19 AM. |