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.) |
03/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 238,114 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 165,000 | |||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/3 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 10/05/2023 | XVFC/2023-24/P/4 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:44 AM. |