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.) |
01/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 986,000 | 15/06/2023 | XVFC/2023-24/P/30 | Expenditures | 117,311 | |||||||
26/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,479,000 | 28/06/2023 | XVFC/2023-24/P/31 | Expenditures | 95,405 | |||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/32 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/33 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/34 | Expenditures | 110,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:27 PM. |