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.) |
19/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 406,343 | 01/10/2023 | XVFC/2023-24/P/26 | Expenditures | 22,670 | |||||||
19/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 609,515 | 02/10/2023 | XVFC/2023-24/P/27 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/10/2023 | XVFC/2023-24/P/28 | Expenditures | 27,330 | ||||||||||
Reverse Receipt -PFMS | 23/10/2023 | XVFC/2023-24/P/29 | Expenditures | 157,130 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/30 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/31 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:14:43 PM. |