Voucher Wise Summary Report
Opening Balance | 1,235,532 | |||||||||||||
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.) |
25/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 272,155 | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 30,096 | |||||||
Reverse Receipt -PFMS | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 30,240 | ||||||||||
Reverse Receipt -PFMS | 23/04/2023 | XVFC/2023-24/P/3 | Expenditures | 40,248 | ||||||||||
Reverse Receipt -PFMS | 23/04/2023 | XVFC/2023-24/P/4 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/5 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:02 AM. |