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.) |
19/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 516,235 | 17/11/2023 | XVFC/2023-24/P/3 | Expenditures | 419,450 | |||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/4 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/5 | Expenditures | 586,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2023 | XVFC/2023-24/P/6 | Expenditures | 262,234 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/7 | Expenditures | 476,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:39 PM. |