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 | 405,432 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 251,120 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 187,436 | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 177,164 | |||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 59,654 | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 144,670 | |||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/4 | Expenditures | 192,903 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/5 | Expenditures | 160,099 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/6 | Expenditures | 144,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:26 PM. |