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.) |
11/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,602,555 | 02/11/2023 | XVFC/2023-24/P/105 | Expenditures | 11,000 | |||||||
11/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,684,618 | 10/11/2023 | XVFC/2023-24/P/106 | Expenditures | 19,300 | |||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/107 | Expenditures | 48,425 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/108 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | XVFC/2023-24/P/109 | Expenditures | 5,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:41 AM. |