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 | 469,616 | 14/09/2023 | 5THSFC/2023-24/P/1 | Expenditures | 195,835 | |||||||
25/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 313,078 | 14/09/2023 | XVFC/2023-24/P/11 | Expenditures | 86,165 | |||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | 5THSFC/2023-24/P/2 | Expenditures | 250,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:47:24 AM. |