Voucher Wise Summary Report
Opening Balance | 226,492.4 | |||||||||||||
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.) |
26/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 271,814 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 12,400 | |||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:32:25 AM. |