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.) |
21/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 132,689 | 06/06/2023 | XVFC/2023-24/P/1 | Expenditures | 17,500 | |||||||
21/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,005 | 12/06/2023 | XVFC/2023-24/P/2 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/3 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:45 AM. |