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.) |
20/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 127,792 | 18/11/2023 | XVFC/2023-24/P/3 | Expenditures | 46,889 | |||||||
Reverse Receipt -PFMS | 19/11/2023 | XVFC/2023-24/P/4 | Expenditures | 123,460 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/5 | Expenditures | 289,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/6 | Expenditures | 143,850 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/7 | Expenditures | 132,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:55 AM. |