Voucher Wise Summary Report
Opening Balance | 817,924.8 | |||||||||||||
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.) |
27/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 240,997 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 71,065 | |||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/6 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:11:03 AM. |