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.) |
31/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 259,128 | 30/05/2023 | XVFC/2023-24/P/1 | Expenditures | 106,700 | |||||||
31/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 345,505 | 30/05/2023 | XVFC/2023-24/P/2 | Expenditures | 318,271 | |||||||
31/05/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,314,837 | Expenditures | ||||||||||
31/05/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 518,257 | Expenditures | ||||||||||
31/05/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 388,693 | Expenditures | ||||||||||
31/05/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,972,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:19 PM. |