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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,436,000 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 96,250 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 95,798 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,262 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 95,220 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 98,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:24 AM. |