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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 223,780 | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 69,692 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:30 AM. |