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.) |
22/08/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 13,923 | 03/08/2023 | XVFC/2023-24/P/11 | Expenditures | 22,390 | |||||||
23/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 66,147 | 03/08/2023 | XVFC/2023-24/P/12 | Expenditures | 22,390 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 9,380 | 08/08/2023 | XVFC/2023-24/P/13 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 08/08/2023 | XVFC/2023-24/P/14 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2023 | XVFC/2023-24/P/15 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2023 | XVFC/2023-24/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:20 PM. |