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.) |
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 214,071 | 04/09/2023 | XVFC/2023-24/P/6 | Expenditures | 5,600 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 142,714 | 04/09/2023 | XVFC/2023-24/P/7 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 12/09/2023 | XVFC/2023-24/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:17 PM. |