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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 47,909 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | 09/05/2022 | XVFC/2022-23/J/1 | 1,000,000 | ||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 306,250 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 306,250 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 137,500 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:54 PM. |