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.) |
17/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,518,858 | 09/11/2023 | XVFC/2023-24/P/111 | Expenditures | 5,366 | |||||||
17/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,346,474 | 22/11/2023 | XVFC/2023-24/P/112 | Expenditures | 20,102 | |||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/113 | Expenditures | 5,338 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/114 | Expenditures | 11,110 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/115 | Expenditures | 5,337 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/116 | Expenditures | 4,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:00:16 AM. |