Voucher Wise Summary Report
Opening Balance | 966,349 | |||||||||||||
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.) |
22/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 261,099 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/5 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/7 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:08 AM. |