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.) |
25/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 363,228 | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 186,430 | |||||||
25/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 84,348 | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 29,000 | |||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 76,832 | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 192,128 | |||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/4 | Expenditures | 96,474 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/5 | Expenditures | 192,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:57 AM. |