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.) |
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 13,333 | 16/06/2022 | XVFC/2022-23/P/40 | Expenditures | 7,200 | |||||||
18/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,971 | 16/06/2022 | XVFC/2022-23/P/41 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/42 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/43 | Expenditures | 5,190 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/44 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/45 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/46 | Expenditures | 6,228 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,149 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/48 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:42 AM. |