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.) |
23/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 66,110 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 54,250 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,006 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 514 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,706 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:17 AM. |