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.) |
26/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,656,131 | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 58,824 | |||||||
26/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,104,106 | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 77,400 | |||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 77,850 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 105,007 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 18,130 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 18,130 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/7 | Expenditures | 18,130 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/8 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:20 PM. |