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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 322,003 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 242,000 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 75,900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:46 PM. |