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.) |
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 64,803 | 11/10/2023 | XVFC/2023-24/P/10 | Expenditures | 30,000 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 97,204 | 11/10/2023 | XVFC/2023-24/P/11 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/12 | Expenditures | 114,870 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2023 | XVFC/2023-24/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:35:27 PM. |