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.) |
01/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 378,992 | 12/10/2023 | XVFC/2023-24/P/23 | Expenditures | 8,000 | |||||||
01/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 568,485 | 12/10/2023 | XVFC/2023-24/P/24 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/26 | Expenditures | 17,669 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/27 | Expenditures | 4,083 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | XVFC/2023-24/P/28 | Expenditures | 5,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:33 AM. |