Voucher Wise Summary Report
Opening Balance | 6,285,874.45 | |||||||||||||
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.) |
01/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,097,836 | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 23,144 | |||||||
01/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,123 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 49,600 | |||||||
01/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 5,306 | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 528,707 | |||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 531,249 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/5 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/6 | Expenditures | 94,015 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/7 | Expenditures | 245,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:12 AM. |