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.) |
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 420,272 | 11/09/2023 | XVFC/2023-24/P/7 | Expenditures | 17,745 | |||||||
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 280,181 | 11/09/2023 | XVFC/2023-24/P/8 | Expenditures | 46,804 | |||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/10 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/9 | Expenditures | 51,840 | ||||||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/11 | Expenditures | 99,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:46 AM. |