Voucher Wise Summary Report
Opening Balance | 470,688.8 | |||||||||||||
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 | 235,424 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 2,020 | |||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/11 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/12 | Expenditures | 32,750 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,616 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,020 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 1,616 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:02 AM. |