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.) |
01/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,240,980 | 14/04/2023 | XVFC/2023-24/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 121,497 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/5 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2023 | XVFC/2023-24/P/6 | Expenditures | 70,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:11 PM. |