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.) |
02/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,635,748 | 01/04/2023 | XVFC/2023-24/P/1 | Expenditures | 904,257 | |||||||
Reverse Receipt -PFMS | 01/04/2023 | XVFC/2023-24/P/2 | Expenditures | 34,135 | ||||||||||
Reverse Receipt -PFMS | 01/04/2023 | XVFC/2023-24/P/3 | Expenditures | 36,901 | ||||||||||
Reverse Receipt -PFMS | 01/04/2023 | XVFC/2023-24/P/4 | Expenditures | 765,506 | ||||||||||
Reverse Receipt -PFMS | 01/04/2023 | XVFC/2023-24/P/5 | Expenditures | 28,882 | ||||||||||
Reverse Receipt -PFMS | 01/04/2023 | XVFC/2023-24/P/6 | Expenditures | 30,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:38 PM. |