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.) |
12/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 178,803 | 11/09/2023 | XVFC/2023-24/P/8 | Expenditures | 91,300 | |||||||
12/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 268,205 | 11/09/2023 | XVFC/2023-24/P/9 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 28/09/2023 | XVFC/2023-24/P/10 | Expenditures | 205,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/11 | Expenditures | 101,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:04 PM. |