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.) |
22/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 347,737 | 21/04/2023 | XVFC/2023-24/P/1 | Expenditures | 247,737 | |||||||
22/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 110,922 | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 239,233 | |||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 54,703 | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 134,483 | |||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 180,653 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/5 | Expenditures | 216,915 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/6 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/7 | Expenditures | 166,091 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/8 | Expenditures | 81,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:08 AM. |