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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,425 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 23,480 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 22,794 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 63,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:57 PM. |