Voucher Wise Summary Report
Opening Balance | 1,424,565 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 205,411 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 15,020 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/4 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:07 AM. |