Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 2,732,502 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 9,845 | |||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 27,637 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 25,212 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 8,437 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/5 | Expenditures | 14,352 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/6 | Expenditures | 20,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:11 PM. |