Voucher Wise Summary Report
Opening Balance | 458,817 | |||||||||||||
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 | 80,038 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 1,864 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 34,353 | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,500 | |||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 540 | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:43 PM. |