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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 110,000 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/1 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,140 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 3,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:33 AM. |