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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 60,000 | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,029 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,892 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,976 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:32 AM. |