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.) |
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,210 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,685 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,815 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 59,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:05 AM. |