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/4 | Reverse Receipt -PFMS | 174,301 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | 08/06/2022 | XVFC/2022-23/C/2 | 110,996 | ||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,430 | 08/06/2022 | XVFC/2022-23/C/3 | 564,094 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,440 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 52,350 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 436,085 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 95,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:36 PM. |