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.) |
18/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 563,147 | 10/05/2023 | XVFC/2023-24/P/1 | Expenditures | 45,300 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/3 | Expenditures | 306,800 | ||||||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/4 | Expenditures | 240,800 | ||||||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/5 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:08:10 AM. |