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 | 285,179 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,948 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,180 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,080 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,020 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,491 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,350 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:06 PM. |