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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 97,000 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 129,753 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 173,528 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 115,249 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 161,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:14 AM. |