Voucher Wise Summary Report
Opening Balance | 770,925 | |||||||||||||
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 | 233,607 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/3 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/4 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/5 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/6 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/8 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:19 PM. |