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.) |
14/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 411,834 | 13/09/2023 | XVFC/2023-24/P/13 | Expenditures | 59,100 | |||||||
14/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 274,557 | 29/09/2023 | XVFC/2023-24/P/14 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/15 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:39 AM. |