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.) |
06/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,590,545 | 07/06/2023 | XVFC/2023-24/P/36 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/37 | Expenditures | 15,384 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/38 | Expenditures | 15,392 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/39 | Expenditures | 33,259 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/40 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/41 | Expenditures | 10,832 | ||||||||||
Reverse Receipt -PFMS | 24/06/2023 | XVFC/2023-24/P/42 | Expenditures | 36,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:40:07 PM. |