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.) |
12/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,299,000 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 28,979 | |||||||
12/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,613,000 | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 57,958 | |||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 69,550 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 28,979 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 28,979 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/6 | Expenditures | 58,625 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 61,700 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:12 PM. |