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.) |
22/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 173,009 | 13/10/2023 | XVFC/2023-24/P/26 | Expenditures | 150,000 | |||||||
22/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 259,513 | 21/10/2023 | XVFC/2023-24/P/27 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 21/10/2023 | XVFC/2023-24/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2023 | XVFC/2023-24/P/29 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/30 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:27 PM. |