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.) |
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 67,000 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,740 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 25,244 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,429 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 56,508 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,378 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:03 AM. |