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.) |
14/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,577,757 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 334,770 | |||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 322,971 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 471,834 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 322,897 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 344,564 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 345,486 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/7 | Expenditures | 341,877 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/8 | Expenditures | 355,837 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/9 | Expenditures | 261,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:03 PM. |