Voucher Wise Summary Report
Opening Balance | 3,655,658.27 | |||||||||||||
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.) |
09/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,200,769 | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 10,200 | |||||||
09/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,505 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 228,462 | |||||||
09/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,037 | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 30,405 | |||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 35,584 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/5 | Expenditures | 35,508 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:05 AM. |