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/10 | Reverse Receipt -PFMS | 264,473 | 28/09/2023 | XVFC/2023-24/P/17 | Expenditures | 98,000 | |||||||
01/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 396,709 | 28/09/2023 | XVFC/2023-24/P/18 | Expenditures | 26,400 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/19 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/20 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:05 AM. |