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.) |
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 46,641 | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 74,400 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 421,460 | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 47,330 | |||||||
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284 | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 70,500 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:30 PM. |