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.) |
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,589,810 | 09/10/2023 | XVFC/2023-24/P/35 | Expenditures | 23,328 | |||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/36 | Expenditures | 23,610 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/37 | Expenditures | 18,970 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/38 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/39 | Expenditures | 57,877 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:44 AM. |