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 | 476,060 | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 136,490 | |||||||
25/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 5,535 | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 160,833 | |||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 134,174 | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 173,033 | |||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/4 | Expenditures | 120,390 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/5 | Expenditures | 120,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:10 AM. |