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.) |
30/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 35,696 | 07/11/2023 | XVFC/2023-24/P/1 | Expenditures | 47,520 | |||||||
Reverse Receipt -PFMS | 07/11/2023 | XVFC/2023-24/P/2 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2023 | XVFC/2023-24/P/3 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 07/11/2023 | XVFC/2023-24/P/4 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2023 | XVFC/2023-24/P/5 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:37:31 PM. |