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.) |
25/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 273,441 | 28/09/2023 | XVFC/2023-24/P/1 | Expenditures | 157,472 | |||||||
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 410,162 | 28/09/2023 | XVFC/2023-24/P/2 | Expenditures | 157,472 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/3 | Expenditures | 105,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | FFC/2023-24/P/2 | Expenditures | 58,650 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/4 | Expenditures | 157,472 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/5 | Expenditures | 212,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:15 AM. |