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.) |
17/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 193,612 | 16/10/2023 | XVFC/2023-24/P/13 | Expenditures | 12,000 | |||||||
17/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,231 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 446,335 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 129,075 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 297,574 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 821 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 821 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 297,574 | Expenditures | ||||||||||
17/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 129,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:41 AM. |