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/1 | Reverse Receipt -PFMS | 92,000 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 41,741 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,790 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:57 AM. |