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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 20,030 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 62,244 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 33,807 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:33:37 PM. |