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.) |
01/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 283,081 | 30/09/2023 | XVFC/2023-24/P/17 | Expenditures | 4,657 | |||||||
01/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 188,721 | 30/09/2023 | XVFC/2023-24/P/18 | Expenditures | 1,325 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/19 | Expenditures | 929 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:36:14 AM. |