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.) |
16/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 301,747 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 71,000 | |||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2023 | XVFC/2023-24/P/4 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/5 | Expenditures | 138,500 | ||||||||||
Reverse Receipt -PFMS | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 116,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:33 PM. |