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.) |
05/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 194,180 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 20,513 | |||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/2 | Expenditures | 39,411 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/3 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 3,140 | ||||||||||
Reverse Receipt -PFMS | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 06/05/2023 | XVFC/2023-24/P/6 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:26 AM. |