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 | 1,497,000 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 34,999 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,261 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 495,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 69,998 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 138,738 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:14 AM. |