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/1 | Reverse Receipt -PFMS | 80,537 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,071 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,874 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,666 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,313 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,617 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:06 PM. |