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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 126,781 | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 57,528 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,650 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 89,410 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:52 AM. |