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.) |
13/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 214,541 | 12/09/2023 | XVFC/2023-24/P/21 | Expenditures | 35,300 | |||||||
13/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 321,812 | 12/09/2023 | XVFC/2023-24/P/22 | Expenditures | 126,500 | |||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/23 | Expenditures | 123,660 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/24 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/25 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/26 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:45 AM. |