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 | 14,887 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 184,402 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 453,930 | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 50,000 | |||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 103,608 | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 86,439 | |||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/5 | Expenditures | 49,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:08 PM. |