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/5 | Reverse Receipt -PFMS | 274,951 | 26/09/2023 | XVFC/2023-24/P/13 | Expenditures | 26,531 | |||||||
27/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 412,426 | 26/09/2023 | XVFC/2023-24/P/14 | Expenditures | 33,520 | |||||||
Reverse Receipt -PFMS | 26/09/2023 | XVFC/2023-24/P/15 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/16 | Expenditures | 142,450 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/17 | Expenditures | 117,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:01 PM. |