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.) |
25/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 370,750 | 16/09/2023 | XVFC/2023-24/P/4 | Expenditures | 69,000 | |||||||
25/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 247,166 | 16/09/2023 | XVFC/2023-24/P/5 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/7 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:34 PM. |