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.) |
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,320 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,418 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 29,805 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:19 AM. |