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.) |
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 115,684 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 265,659 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 51,893 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,100 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,648 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:24 PM. |