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.) |
19/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 100,651 | 18/10/2023 | XVFC/2023-24/P/2 | Expenditures | 74,789 | |||||||
19/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 116,937 | 18/10/2023 | XVFC/2023-24/P/3 | Expenditures | 75,970 | |||||||
19/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 150,968 | 18/10/2023 | XVFC/2023-24/P/4 | Expenditures | 137,955 | |||||||
19/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 175,407 | Expenditures | ||||||||||
19/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 116,937 | Expenditures | ||||||||||
19/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 100,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:01 AM. |