Voucher Wise Summary Report
Opening Balance | 2,114,747 | |||||||||||||
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 | 850,516 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/13 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,000 | ||||||||||
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 | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:12 AM. |