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 | 97,000 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,744 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 13,599 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,086 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,275 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:01 AM. |