Voucher Wise Summary Report
Opening Balance | 2,025,195 | |||||||||||||
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.) |
28/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 215,105 | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 4,440 | |||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/4 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/5 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/6 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/7 | Expenditures | 40,700 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/8 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:14 PM. |