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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 151,011 | 09/09/2023 | XVFC/2023-24/P/3 | Expenditures | 42,000 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 226,516 | 09/09/2023 | XVFC/2023-24/P/4 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/5 | Expenditures | 174,989 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/6 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/7 | Expenditures | 199,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:12:02 PM. |