Voucher Wise Summary Report
Opening Balance | 3,000,866 | |||||||||||||
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 | 216,102 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,500 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 187,408 | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/6 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/7 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:24 AM. |