Voucher Wise Summary Report
Opening Balance | 912,517 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 308 | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 196,358 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 64,495 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 69,894 | |||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 152,606 | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 127,500 | |||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 29,300 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:08:39 AM. |