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.) |
24/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 505,108 | 08/09/2023 | XVFC/2023-24/P/20 | Expenditures | 66,000 | |||||||
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 336,739 | 08/09/2023 | XVFC/2023-24/P/21 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/22 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/23 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/24 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/25 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:08 AM. |