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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,048,500 | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 95,754 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/30 | Expenditures | 24,763 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/32 | Expenditures | 103,219 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/33 | Expenditures | 468,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/34 | Expenditures | 46,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:54 AM. |