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 | 359,871 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 177,411 | |||||||
22/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 22,502 | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 22,589 | |||||||
26/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 99,695 | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 89,542 | |||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 10,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:28 AM. |