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.) |
09/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,350,000 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 117,892 | |||||||
09/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 948,000 | 03/05/2023 | XVFC/2023-24/P/2 | Expenditures | 78,308 | |||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/3 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/5 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2023 | XVFC/2023-24/P/7 | Expenditures | 27,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:13 AM. |