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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 163,002 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 84,850 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,541 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,136 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 119,559 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:19 AM. |